94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
1,348,542 GBP2022-04-01 ~ 2023-03-31
1,297,300 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,348,542 GBP2022-04-01 ~ 2023-03-31
1,297,300 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-1,407,074 GBP2022-04-01 ~ 2023-03-31
-1,150,452 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-58,532 GBP2022-04-01 ~ 2023-03-31
146,848 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-58,532 GBP2022-04-01 ~ 2023-03-31
146,848 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,733 GBP2023-03-31
6,359 GBP2022-03-31
Fixed Assets
3,733 GBP2023-03-31
6,359 GBP2022-03-31
Debtors
118,167 GBP2023-03-31
125,716 GBP2022-03-31
Cash at bank and in hand
750,940 GBP2023-03-31
745,434 GBP2022-03-31
Current Assets
869,107 GBP2023-03-31
871,150 GBP2022-03-31
Net Current Assets/Liabilities
709,872 GBP2023-03-31
765,778 GBP2022-03-31
Total Assets Less Current Liabilities
713,605 GBP2023-03-31
772,137 GBP2022-03-31
Net Assets/Liabilities
713,605 GBP2023-03-31
772,137 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
713,605 GBP2023-03-31
772,137 GBP2022-03-31
Equity
713,605 GBP2023-03-31
772,137 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
152021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,495 GBP2023-03-31
37,525 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
34,495 GBP2023-03-31
37,525 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-5,402 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-5,402 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30,762 GBP2023-03-31
31,166 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,762 GBP2023-03-31
31,166 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,998 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,998 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,402 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,402 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
3,733 GBP2023-03-31
6,359 GBP2022-03-31
Trade Debtors/Trade Receivables
94,202 GBP2023-03-31
90,249 GBP2022-03-31
Prepayments/Accrued Income
23,965 GBP2023-03-31
35,467 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,226 GBP2023-03-31
17,264 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,371 GBP2023-03-31
8,562 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,039 GBP2023-03-31
14,820 GBP2022-03-31
Other Creditors
Amounts falling due within one year
37,599 GBP2023-03-31
64,726 GBP2022-03-31