94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
307,665 GBP2024-01-01 ~ 2024-12-31
113,062 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-126,723 GBP2024-01-01 ~ 2024-12-31
-104,024 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
180,942 GBP2024-01-01 ~ 2024-12-31
9,038 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
180,942 GBP2024-01-01 ~ 2024-12-31
9,038 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
180,942 GBP2024-01-01 ~ 2024-12-31
9,038 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
735,546 GBP2024-12-31
518,193 GBP2023-12-31
Fixed Assets
735,546 GBP2024-12-31
518,193 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
8,987 GBP2024-12-31
20,143 GBP2023-12-31
Cash at bank and in hand
59,355 GBP2024-12-31
86,667 GBP2023-12-31
Current assets - Investments
2,518 GBP2024-12-31
2,395 GBP2023-12-31
Current Assets
70,860 GBP2024-12-31
109,205 GBP2023-12-31
Net Current Assets/Liabilities
63,806 GBP2024-12-31
93,711 GBP2023-12-31
Total Assets Less Current Liabilities
799,352 GBP2024-12-31
611,904 GBP2023-12-31
Net Assets/Liabilities
799,352 GBP2024-12-31
611,904 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
799,352 GBP2024-12-31
611,904 GBP2023-12-31
Equity
799,352 GBP2024-12-31
611,904 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
8,987 GBP2024-12-31
20,143 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,054 GBP2024-12-31
15,494 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31