94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
984,042 GBP2023-04-01 ~ 2024-03-31
940,444 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,007,670 GBP2023-04-01 ~ 2024-03-31
-993,503 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-23,628 GBP2023-04-01 ~ 2024-03-31
-53,059 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-23,628 GBP2023-04-01 ~ 2024-03-31
-53,059 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-23,628 GBP2023-04-01 ~ 2024-03-31
-53,059 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,959 GBP2024-03-31
12,147 GBP2023-03-31
Fixed Assets
13,959 GBP2024-03-31
12,147 GBP2023-03-31
Debtors
150,414 GBP2024-03-31
177,048 GBP2023-03-31
Cash at bank and in hand
85,960 GBP2024-03-31
173,564 GBP2023-03-31
Current Assets
236,374 GBP2024-03-31
350,612 GBP2023-03-31
Net Current Assets/Liabilities
130,405 GBP2024-03-31
155,845 GBP2023-03-31
Total Assets Less Current Liabilities
144,364 GBP2024-03-31
167,992 GBP2023-03-31
Net Assets/Liabilities
144,364 GBP2024-03-31
167,992 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
144,364 GBP2024-03-31
167,992 GBP2023-03-31
Equity
144,364 GBP2024-03-31
167,992 GBP2023-03-31
Average Number of Employees
562023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,980 GBP2024-03-31
72,684 GBP2023-03-31
Office equipment
35,895 GBP2024-03-31
35,895 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,875 GBP2024-03-31
108,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,021 GBP2024-03-31
60,537 GBP2023-03-31
Office equipment
35,895 GBP2024-03-31
35,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,916 GBP2024-03-31
96,432 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,959 GBP2024-03-31
12,147 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
128,715 GBP2024-03-31
145,887 GBP2023-03-31
Prepayments/Accrued Income
21,699 GBP2024-03-31
31,161 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,595 GBP2024-03-31
43,117 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,432 GBP2024-03-31
145,192 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,942 GBP2024-03-31
6,458 GBP2023-03-31