94990 - Activities Of Other Membership Organisations N.e.c.
Administrative Expenses
-283,103 GBP2023-04-01 ~ 2024-03-31
-280,539 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,905 GBP2023-04-01 ~ 2024-03-31
295 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
18,064 GBP2023-04-01 ~ 2024-03-31
9,810 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-426 GBP2023-04-01 ~ 2024-03-31
1,571 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
17,638 GBP2023-04-01 ~ 2024-03-31
11,381 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
723 GBP2024-03-31
983 GBP2023-03-31
Fixed Assets
724 GBP2024-03-31
984 GBP2023-03-31
Debtors
107,018 GBP2024-03-31
228,797 GBP2023-03-31
Cash at bank and in hand
501,862 GBP2024-03-31
364,968 GBP2023-03-31
Current Assets
608,880 GBP2024-03-31
593,765 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-204,014 GBP2024-03-31
-206,797 GBP2023-03-31
Net Current Assets/Liabilities
404,866 GBP2024-03-31
386,968 GBP2023-03-31
Total Assets Less Current Liabilities
405,590 GBP2024-03-31
387,952 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
405,590 GBP2024-03-31
387,952 GBP2023-03-31
Equity
405,590 GBP2024-03-31
387,952 GBP2023-03-31
Audit Fees/Expenses
5,475 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,418 GBP2024-03-31
3,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,695 GBP2024-03-31
2,957 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
723 GBP2024-03-31
983 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
97,718 GBP2024-03-31
219,032 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,572 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,300 GBP2024-03-31
8,193 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
107,018 GBP2024-03-31
228,797 GBP2023-03-31
Corporation Tax Payable
Current
370 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,002 GBP2024-03-31
15,796 GBP2023-03-31
Other Creditors
Current
184,642 GBP2024-03-31
191,001 GBP2023-03-31
Creditors
Current
204,014 GBP2024-03-31
206,797 GBP2023-03-31