94990 - Activities Of Other Membership Organizations N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
48,000 GBP2023-04-01 ~ 2024-03-31
67,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-46,000 GBP2023-04-01 ~ 2024-03-31
-66,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
7,000 GBP2023-03-31
Debtors
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
16,000 GBP2024-03-31
18,000 GBP2023-03-31
Net Current Assets/Liabilities
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Total Assets Less Current Liabilities
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Creditors
Non-current
-0 GBP2024-03-31
-0 GBP2023-03-31
Net Assets/Liabilities
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Capital redemption reserve
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Equity
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
0 GBP2023-03-31
Furniture and fittings
0 GBP2023-03-31
Computers
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
0 GBP2024-03-31
0 GBP2023-03-31
Additions to investments
-0 GBP2024-03-31
Investments in Group Undertakings
0 GBP2024-03-31
0 GBP2023-03-31
Value of work in progress
0 GBP2024-03-31
0 GBP2023-03-31
Finished Goods
5,000 GBP2024-03-31
7,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Amounts owed to group undertakings
Current
9,000 GBP2024-03-31
11,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
Other Creditors
Current
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between one and five year
0 GBP2024-03-31
0 GBP2023-03-31
All periods
0 GBP2024-03-31
0 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-0 GBP2024-03-31
-0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,130 shares2024-03-31