94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
35,706 GBP2022-04-01 ~ 2023-03-31
12,483 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-23,426 GBP2022-04-01 ~ 2023-03-31
-8,625 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
12,280 GBP2022-04-01 ~ 2023-03-31
3,858 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-12,540 GBP2022-04-01 ~ 2023-03-31
-5,779 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-260 GBP2022-04-01 ~ 2023-03-31
-1,921 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-260 GBP2022-04-01 ~ 2023-03-31
-1,921 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
1,627 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
1,627 GBP2022-03-31
Total Inventories
841 GBP2023-03-31
500 GBP2022-03-31
Debtors
10 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
16,927 GBP2023-03-31
18,579 GBP2022-03-31
Current Assets
17,778 GBP2023-03-31
19,079 GBP2022-03-31
Net Current Assets/Liabilities
15,453 GBP2023-03-31
14,235 GBP2022-03-31
Total Assets Less Current Liabilities
15,453 GBP2023-03-31
15,862 GBP2022-03-31
Net Assets/Liabilities
15,453 GBP2023-03-31
15,862 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
15,453 GBP2023-03-31
15,862 GBP2022-03-31
Equity
15,453 GBP2023-03-31
15,862 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,627 GBP2023-03-31
1,627 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,627 GBP2023-03-31
1,627 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,627 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,627 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,627 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,627 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
1,627 GBP2022-03-31
Other types of inventories not specified separately
841 GBP2023-03-31
500 GBP2022-03-31
Trade Debtors/Trade Receivables
10 GBP2023-03-31
0 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,325 GBP2023-03-31
4,844 GBP2022-03-31