94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
174,440 GBP2024-01-01 ~ 2024-12-31
134,036 GBP2023-04-01 ~ 2023-12-31
Cost of Sales
114,025 GBP2024-01-01 ~ 2024-12-31
96,068 GBP2023-04-01 ~ 2023-12-31
Gross Profit/Loss
60,415 GBP2024-01-01 ~ 2024-12-31
37,968 GBP2023-04-01 ~ 2023-12-31
Administrative Expenses
50,077 GBP2024-01-01 ~ 2024-12-31
35,361 GBP2023-04-01 ~ 2023-12-31
Operating Profit/Loss
10,338 GBP2024-01-01 ~ 2024-12-31
2,607 GBP2023-04-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
61 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
10,399 GBP2024-01-01 ~ 2024-12-31
2,607 GBP2023-04-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
10,387 GBP2024-01-01 ~ 2024-12-31
2,607 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
253 GBP2024-12-31
506 GBP2023-12-31
Debtors
3,718 GBP2024-12-31
8,398 GBP2023-12-31
Cash at bank and in hand
463 GBP2024-12-31
1,660 GBP2023-12-31
Current Assets
4,181 GBP2024-12-31
10,058 GBP2023-12-31
Creditors
Current
16,940 GBP2024-12-31
28,955 GBP2023-12-31
Net Current Assets/Liabilities
-12,759 GBP2024-12-31
-18,897 GBP2023-12-31
Total Assets Less Current Liabilities
-12,506 GBP2024-12-31
-18,391 GBP2023-12-31
Creditors
Non-current
19,127 GBP2024-12-31
23,629 GBP2023-12-31
Net Assets/Liabilities
-31,633 GBP2024-12-31
-42,020 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-31,633 GBP2024-12-31
-42,020 GBP2023-12-31
Equity
-31,633 GBP2024-12-31
-42,020 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
253 GBP2024-01-01 ~ 2024-12-31
252 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
758 GBP2024-12-31
505 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
253 GBP2024-12-31
506 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16 GBP2024-12-31
Amounts falling due within one year, Current
432 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,702 GBP2024-12-31
Amounts falling due within one year, Current
7,966 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,718 GBP2024-12-31
Amounts falling due within one year, Current
8,398 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,898 GBP2024-12-31
Trade Creditors/Trade Payables
Current
318 GBP2024-12-31
24,393 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14 GBP2024-12-31
2 GBP2023-12-31
Other Creditors
Current
2,710 GBP2024-12-31
4,560 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,127 GBP2024-12-31
23,629 GBP2023-12-31