94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
17,811 GBP2023-04-01 ~ 2024-03-31
24,531 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
17,811 GBP2023-04-01 ~ 2024-03-31
23,531 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-138,015 GBP2023-04-01 ~ 2024-03-31
-179,360 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-26 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
19,796 GBP2023-04-01 ~ 2024-03-31
-5,855 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,911 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
17,885 GBP2023-04-01 ~ 2024-03-31
-5,855 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
17,885 GBP2023-04-01 ~ 2024-03-31
-5,855 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,624 GBP2024-03-31
1,925 GBP2023-03-31
Debtors
Current
5,756 GBP2024-03-31
9,683 GBP2023-03-31
Cash at bank and in hand
67,402 GBP2024-03-31
52,355 GBP2023-03-31
Current Assets
73,158 GBP2024-03-31
62,038 GBP2023-03-31
Net Current Assets/Liabilities
69,201 GBP2024-03-31
51,015 GBP2023-03-31
Net Assets/Liabilities
70,825 GBP2024-03-31
52,940 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
70,825 GBP2024-03-31
52,940 GBP2023-03-31
58,795 GBP2022-03-31
Equity
70,825 GBP2024-03-31
52,940 GBP2023-03-31
58,795 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,885 GBP2023-04-01 ~ 2024-03-31
-5,855 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
26,738 GBP2024-03-31
26,738 GBP2023-03-31
Intangible Assets - Gross Cost
26,738 GBP2024-03-31
26,738 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,738 GBP2024-03-31
26,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,652 GBP2024-03-31
5,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,652 GBP2024-03-31
5,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,028 GBP2024-03-31
3,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,028 GBP2024-03-31
3,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,624 GBP2024-03-31
1,925 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,470 GBP2024-03-31
4,986 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
360 GBP2024-03-31
1,274 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,756 GBP2024-03-31
9,683 GBP2023-03-31