94990 - Activities Of Other Membership Organizations N.e.c.
Cost of Sales
-25,254 GBP2024-04-01 ~ 2025-03-31
-49,397 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-741,400 GBP2024-04-01 ~ 2025-03-31
-743,382 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,714 GBP2024-04-01 ~ 2025-03-31
-1,521 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
29,618 GBP2024-04-01 ~ 2025-03-31
-18,152 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
29,618 GBP2024-04-01 ~ 2025-03-31
-18,152 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
79,333 GBP2025-03-31
52,500 GBP2024-03-31
Property, Plant & Equipment
5,862 GBP2025-03-31
8,273 GBP2024-03-31
Fixed Assets
85,195 GBP2025-03-31
60,773 GBP2024-03-31
Debtors
28,440 GBP2025-03-31
44,876 GBP2024-03-31
Cash at bank and in hand
463,448 GBP2025-03-31
465,353 GBP2024-03-31
Current Assets
491,888 GBP2025-03-31
510,229 GBP2024-03-31
Net Current Assets/Liabilities
460,475 GBP2025-03-31
455,279 GBP2024-03-31
Total Assets Less Current Liabilities
545,670 GBP2025-03-31
516,052 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
545,670 GBP2025-03-31
516,052 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
85,000 GBP2025-03-31
52,500 GBP2024-03-31
Intangible Assets - Gross Cost
111,000 GBP2025-03-31
78,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,667 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,667 GBP2025-03-31
26,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
79,333 GBP2025-03-31
52,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,819 GBP2025-03-31
64,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,957 GBP2025-03-31
56,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,862 GBP2025-03-31
Other Debtors
Current
28,440 GBP2025-03-31
44,876 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,610 GBP2025-03-31
2,455 GBP2024-03-31
Corporation Tax Payable
Current
3,714 GBP2025-03-31
1,521 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,147 GBP2025-03-31
14,471 GBP2024-03-31
Other Creditors
Current
9,942 GBP2025-03-31
36,503 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,405 GBP2025-03-31
24,405 GBP2024-03-31
Between two and five year
24,405 GBP2025-03-31
48,810 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,810 GBP2025-03-31
73,215 GBP2024-03-31