94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
811,900 GBP2023-04-01 ~ 2024-03-31
756,322 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-838,715 GBP2023-04-01 ~ 2024-03-31
-815,398 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-26,815 GBP2023-04-01 ~ 2024-03-31
-59,076 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-26,815 GBP2023-04-01 ~ 2024-03-31
-59,076 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-26,815 GBP2023-04-01 ~ 2024-03-31
-59,076 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
22,132 GBP2024-03-31
22,100 GBP2023-03-31
Property, Plant & Equipment
3,888 GBP2024-03-31
3,751 GBP2023-03-31
Fixed Assets
26,020 GBP2024-03-31
25,851 GBP2023-03-31
Debtors
257,463 GBP2024-03-31
51,927 GBP2023-03-31
Cash at bank and in hand
206,313 GBP2024-03-31
338,993 GBP2023-03-31
Current Assets
463,776 GBP2024-03-31
390,920 GBP2023-03-31
Net Current Assets/Liabilities
183,735 GBP2024-03-31
210,719 GBP2023-03-31
Total Assets Less Current Liabilities
209,755 GBP2024-03-31
236,570 GBP2023-03-31
Net Assets/Liabilities
209,755 GBP2024-03-31
236,570 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
209,755 GBP2024-03-31
236,570 GBP2023-03-31
Equity
209,755 GBP2024-03-31
236,570 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
23,900 GBP2024-03-31
22,100 GBP2023-03-31
Intangible Assets - Gross Cost
23,900 GBP2024-03-31
22,100 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,768 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,768 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,768 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,768 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
22,132 GBP2024-03-31
22,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,824 GBP2024-03-31
32,312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,824 GBP2024-03-31
32,312 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-20,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-20,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,936 GBP2024-03-31
28,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,936 GBP2024-03-31
28,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-20,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,888 GBP2024-03-31
3,751 GBP2023-03-31
Trade Debtors/Trade Receivables
252,517 GBP2024-03-31
48,014 GBP2023-03-31
Prepayments/Accrued Income
3,362 GBP2024-03-31
2,329 GBP2023-03-31
Other Debtors
1,584 GBP2024-03-31
1,584 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,923 GBP2024-03-31
3,850 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,083 GBP2024-03-31
27,426 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
196,197 GBP2024-03-31
145,452 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,838 GBP2024-03-31
3,473 GBP2023-03-31