THE ASSOCIATION OF LEARNED AND PROFESSIONAL SOCIETYPUBLISHERS LIMITED - 2000-11-08
82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-238,749 GBP2023-01-01 ~ 2023-12-31
-198,353 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-517,473 GBP2023-01-01 ~ 2023-12-31
-519,892 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,315 GBP2023-01-01 ~ 2023-12-31
1,881 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
148,857 GBP2023-01-01 ~ 2023-12-31
58,693 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
141,844 GBP2023-01-01 ~ 2023-12-31
52,116 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
1,252,506 GBP2023-12-31
1,110,662 GBP2022-12-31
1,058,546 GBP2021-12-31
Property, Plant & Equipment
47,745 GBP2023-12-31
23,050 GBP2022-12-31
Fixed Assets - Investments
638,804 GBP2023-12-31
615,527 GBP2022-12-31
Fixed Assets
686,549 GBP2023-12-31
638,577 GBP2022-12-31
Debtors
215,060 GBP2023-12-31
143,985 GBP2022-12-31
Cash at bank and in hand
893,493 GBP2023-12-31
848,105 GBP2022-12-31
Current Assets
1,108,553 GBP2023-12-31
992,090 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-507,708 GBP2023-12-31
-490,133 GBP2022-12-31
Net Current Assets/Liabilities
600,845 GBP2023-12-31
501,957 GBP2022-12-31
Total Assets Less Current Liabilities
1,287,394 GBP2023-12-31
1,140,534 GBP2022-12-31
Net Assets/Liabilities
1,252,506 GBP2023-12-31
1,110,662 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
Equity
1,252,506 GBP2023-12-31
1,110,662 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,016 GBP2023-01-01 ~ 2023-12-31
6,279 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
196,585 GBP2023-12-31
162,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
148,840 GBP2023-12-31
139,200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
47,745 GBP2023-12-31
23,050 GBP2022-12-31
Other Investments Other Than Loans
638,804 GBP2023-12-31
615,527 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
166,018 GBP2023-12-31
91,254 GBP2022-12-31
Other Debtors
Amounts falling due within one year
49,042 GBP2023-12-31
52,731 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
215,060 GBP2023-12-31
143,985 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,556 GBP2023-12-31
10,328 GBP2022-12-31
Corporation Tax Payable
Current
1,997 GBP2023-12-31
298 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,282 GBP2023-12-31
41,183 GBP2022-12-31
Creditors
Non-current
507,708 GBP2023-12-31
Current
490,133 GBP2022-12-31