94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
73,877 GBP2024-04-01 ~ 2025-03-31
72,480 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-41,998 GBP2024-04-01 ~ 2025-03-31
-45,251 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
31,879 GBP2024-04-01 ~ 2025-03-31
27,229 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-36,753 GBP2024-04-01 ~ 2025-03-31
-41,397 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-4,874 GBP2024-04-01 ~ 2025-03-31
-14,168 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
350 GBP2024-04-01 ~ 2025-03-31
759 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-4,524 GBP2024-04-01 ~ 2025-03-31
-13,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
150 GBP2025-03-31
460 GBP2024-03-31
Fixed Assets
150 GBP2025-03-31
460 GBP2024-03-31
Debtors
18,942 GBP2025-03-31
24,309 GBP2024-03-31
Cash at bank and in hand
16,158 GBP2025-03-31
25,105 GBP2024-03-31
Current Assets
35,100 GBP2025-03-31
49,414 GBP2024-03-31
Net Current Assets/Liabilities
8,306 GBP2025-03-31
12,520 GBP2024-03-31
Total Assets Less Current Liabilities
8,456 GBP2025-03-31
12,980 GBP2024-03-31
Net Assets/Liabilities
8,456 GBP2025-03-31
12,980 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
8,456 GBP2025-03-31
12,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,528 GBP2025-03-31
10,528 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,378 GBP2025-03-31
10,068 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2025-03-31
460 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,378 GBP2025-03-31
21,433 GBP2024-03-31
Prepayments/Accrued Income
Current
1,230 GBP2025-03-31
1,223 GBP2024-03-31
Other Debtors
Current
1,334 GBP2025-03-31
1,653 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,563 GBP2025-03-31
3,495 GBP2024-03-31
Other Creditors
Current
241 GBP2025-03-31
662 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
23,990 GBP2025-03-31
32,737 GBP2024-03-31