94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
299,830 GBP2023-04-01 ~ 2024-03-31
321,201 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-152,935 GBP2023-04-01 ~ 2024-03-31
-170,477 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
146,895 GBP2023-04-01 ~ 2024-03-31
150,724 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-153,116 GBP2023-04-01 ~ 2024-03-31
-172,371 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
125 GBP2023-04-01 ~ 2024-03-31
33 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,096 GBP2023-04-01 ~ 2024-03-31
-21,614 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,130 GBP2023-04-01 ~ 2024-03-31
4,456 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-8,226 GBP2023-04-01 ~ 2024-03-31
-17,158 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,022 GBP2024-03-31
2,318 GBP2023-03-31
Debtors
Current
88,596 GBP2024-03-31
101,881 GBP2023-03-31
Cash at bank and in hand
73,164 GBP2024-03-31
45,446 GBP2023-03-31
Current Assets
161,760 GBP2024-03-31
147,327 GBP2023-03-31
Net Current Assets/Liabilities
17,732 GBP2024-03-31
19,336 GBP2023-03-31
Total Assets Less Current Liabilities
18,754 GBP2024-03-31
21,654 GBP2023-03-31
Net Assets/Liabilities
16,624 GBP2024-03-31
24,850 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,528 GBP2024-03-31
15,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,528 GBP2024-03-31
15,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,506 GBP2024-03-31
13,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,506 GBP2024-03-31
13,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,022 GBP2024-03-31
2,318 GBP2023-03-31
Trade Debtors/Trade Receivables
21,895 GBP2024-03-31
13,405 GBP2023-03-31
Prepayments
1,908 GBP2024-03-31
4,804 GBP2023-03-31
Other Debtors
64,793 GBP2024-03-31
83,672 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
88,596 GBP2024-03-31
101,881 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,000 GBP2024-03-31
Between two and five year
20,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,000 GBP2024-03-31