94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
210,535 GBP2022-01-01 ~ 2022-12-31
201,500 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-68,653 GBP2022-01-01 ~ 2022-12-31
-78,552 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
141,882 GBP2022-01-01 ~ 2022-12-31
122,948 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-2,458 GBP2022-01-01 ~ 2022-12-31
-13 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
139,424 GBP2022-01-01 ~ 2022-12-31
122,935 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
139,424 GBP2022-01-01 ~ 2022-12-31
122,935 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
2 GBP2022-12-31
2 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
0 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
216 GBP2022-12-31
35,944 GBP2021-12-31
Cash at bank and in hand
217,314 GBP2022-12-31
180,433 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
217,530 GBP2022-12-31
216,377 GBP2021-12-31
Net Current Assets/Liabilities
0 GBP2022-12-31
0 GBP2021-12-31
Total Assets Less Current Liabilities
2 GBP2022-12-31
2 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
2 GBP2022-12-31
2 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2022-12-31
0 GBP2021-12-31
Equity
2 GBP2022-12-31
2 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
162 GBP2022-12-31
35,200 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
54 GBP2022-12-31
744 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-12-31
1,560 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,445 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Amounts falling due within one year
215,085 GBP2022-12-31
214,817 GBP2021-12-31