94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
122022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Turnover/Revenue
202,182 GBP2022-06-01 ~ 2023-05-31
110,450 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
202,182 GBP2022-06-01 ~ 2023-05-31
110,450 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-187,176 GBP2022-06-01 ~ 2023-05-31
-153,796 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
15,006 GBP2022-06-01 ~ 2023-05-31
-43,346 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
175 GBP2022-06-01 ~ 2023-05-31
8 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
15,181 GBP2022-06-01 ~ 2023-05-31
-43,338 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,685 GBP2021-06-01 ~ 2022-05-31
Equity
Retained earnings (accumulated losses)
71,283 GBP2023-05-31
56,102 GBP2022-05-31
87,755 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
15,181 GBP2022-06-01 ~ 2023-05-31
-31,653 GBP2021-06-01 ~ 2022-05-31
Debtors
Current
31,357 GBP2023-05-31
35,486 GBP2022-05-31
Cash at bank and in hand
92,673 GBP2023-05-31
66,096 GBP2022-05-31
Current Assets
124,030 GBP2023-05-31
101,582 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-52,747 GBP2023-05-31
-45,480 GBP2022-05-31
Net Current Assets/Liabilities
71,283 GBP2023-05-31
56,102 GBP2022-05-31
Net Assets/Liabilities
71,283 GBP2023-05-31
56,102 GBP2022-05-31
Equity
71,283 GBP2023-05-31
56,102 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
19,721 GBP2023-05-31
23,788 GBP2022-05-31
Other Debtors
Current
10,326 GBP2023-05-31
10,326 GBP2022-05-31
Prepayments/Accrued Income
Current
1,310 GBP2023-05-31
1,372 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,713 GBP2023-05-31
517 GBP2022-05-31
Taxation/Social Security Payable
Current
1,461 GBP2023-05-31
5,125 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
46,573 GBP2023-05-31
39,838 GBP2022-05-31
Creditors
Current
52,747 GBP2023-05-31
45,480 GBP2022-05-31
Advances or credits repaid by directors
1,400 GBP2022-06-01 ~ 2023-05-31