94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
99,899 GBP2021-04-01 ~ 2022-03-31
80,435 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-116,531 GBP2021-04-01 ~ 2022-03-31
-81,284 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
-16,632 GBP2021-04-01 ~ 2022-03-31
-849 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-16,632 GBP2021-04-01 ~ 2022-03-31
-849 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-16,632 GBP2021-04-01 ~ 2022-03-31
-849 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
6,028 GBP2022-03-31
8,997 GBP2021-03-31
Property, Plant & Equipment
56 GBP2022-03-31
82 GBP2021-03-31
Fixed Assets - Investments
1,235,964 GBP2022-03-31
1,201,920 GBP2021-03-31
Fixed Assets
1,242,048 GBP2022-03-31
1,210,999 GBP2021-03-31
Debtors
16,544 GBP2022-03-31
14,890 GBP2021-03-31
Cash at bank and in hand
87,795 GBP2022-03-31
116,232 GBP2021-03-31
Current Assets
104,339 GBP2022-03-31
131,122 GBP2021-03-31
Net Current Assets/Liabilities
58,964 GBP2022-03-31
66,836 GBP2021-03-31
Total Assets Less Current Liabilities
1,301,012 GBP2022-03-31
1,277,835 GBP2021-03-31
Net Assets/Liabilities
1,301,012 GBP2022-03-31
1,277,835 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
1,301,012 GBP2022-03-31
1,277,835 GBP2021-03-31
Equity
1,301,012 GBP2022-03-31
1,277,835 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
34,800 GBP2022-03-31
34,800 GBP2021-03-31
Intangible Assets - Gross Cost
34,800 GBP2022-03-31
34,800 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
28,772 GBP2022-03-31
25,803 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,772 GBP2022-03-31
25,803 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,969 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,969 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
6,028 GBP2022-03-31
8,997 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,429 GBP2022-03-31
17,429 GBP2021-03-31
Office equipment
547 GBP2022-03-31
547 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
17,976 GBP2022-03-31
17,976 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,429 GBP2022-03-31
17,429 GBP2021-03-31
Office equipment
491 GBP2022-03-31
465 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,920 GBP2022-03-31
17,894 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
26 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
0 GBP2021-03-31
Office equipment
56 GBP2022-03-31
82 GBP2021-03-31
Trade Debtors/Trade Receivables
1,613 GBP2022-03-31
370 GBP2021-03-31
Prepayments/Accrued Income
14,562 GBP2022-03-31
14,520 GBP2021-03-31
Other Debtors
369 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,267 GBP2022-03-31
16,104 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,108 GBP2022-03-31
48,182 GBP2021-03-31