94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
72,480 GBP2023-04-01 ~ 2024-03-31
73,849 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-45,251 GBP2023-04-01 ~ 2024-03-31
-35,702 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
27,229 GBP2023-04-01 ~ 2024-03-31
38,147 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-41,397 GBP2023-04-01 ~ 2024-03-31
-48,001 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-14,168 GBP2023-04-01 ~ 2024-03-31
-1,854 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
759 GBP2023-04-01 ~ 2024-03-31
455 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-13,409 GBP2023-04-01 ~ 2024-03-31
-1,399 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-13,409 GBP2023-04-01 ~ 2024-03-31
-1,370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
460 GBP2024-03-31
769 GBP2023-03-31
Fixed Assets
460 GBP2024-03-31
769 GBP2023-03-31
Debtors
24,309 GBP2024-03-31
28,038 GBP2023-03-31
Cash at bank and in hand
25,105 GBP2024-03-31
36,884 GBP2023-03-31
Current Assets
49,414 GBP2024-03-31
64,922 GBP2023-03-31
Net Current Assets/Liabilities
12,520 GBP2024-03-31
25,620 GBP2023-03-31
Total Assets Less Current Liabilities
12,980 GBP2024-03-31
26,389 GBP2023-03-31
Net Assets/Liabilities
12,980 GBP2024-03-31
26,389 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
12,980 GBP2024-03-31
26,389 GBP2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,528 GBP2024-03-31
14,793 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,068 GBP2024-03-31
14,024 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
460 GBP2024-03-31
769 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,433 GBP2024-03-31
26,367 GBP2023-03-31
Prepayments/Accrued Income
Current
1,223 GBP2024-03-31
1,323 GBP2023-03-31
Other Debtors
Current
1,653 GBP2024-03-31
348 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,495 GBP2024-03-31
4,652 GBP2023-03-31
Other Creditors
Current
662 GBP2024-03-31
2,938 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
32,737 GBP2024-03-31
31,712 GBP2023-03-31