94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Turnover/Revenue
5,784,179 GBP2024-01-01 ~ 2024-12-31
5,205,784 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,784,179 GBP2024-01-01 ~ 2024-12-31
5,205,784 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,791,318 GBP2024-01-01 ~ 2024-12-31
-5,219,199 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-7,139 GBP2024-01-01 ~ 2024-12-31
-13,415 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
639 GBP2024-01-01 ~ 2024-12-31
481 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,500 GBP2024-01-01 ~ 2024-12-31
-12,934 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,283 GBP2024-01-01 ~ 2024-12-31
-91 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,217 GBP2024-01-01 ~ 2024-12-31
-13,025 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,217 GBP2024-01-01 ~ 2024-12-31
-13,025 GBP2023-01-01 ~ 2023-12-31
Debtors
1,082,834 GBP2024-12-31
900,164 GBP2023-12-31
Cash at bank and in hand
954,260 GBP2024-12-31
2,102,036 GBP2023-12-31
Current Assets
2,037,094 GBP2024-12-31
3,002,200 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,306,558 GBP2023-12-31
Net Current Assets/Liabilities
693,425 GBP2024-12-31
695,642 GBP2023-12-31
Total Assets Less Current Liabilities
693,425 GBP2024-12-31
695,642 GBP2023-12-31
Net Assets/Liabilities
693,425 GBP2024-12-31
695,642 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
693,425 GBP2024-12-31
695,642 GBP2023-12-31
708,667 GBP2023-01-01
Equity
693,425 GBP2024-12-31
695,642 GBP2023-12-31
708,667 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,217 GBP2024-01-01 ~ 2024-12-31
-13,025 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,217 GBP2024-01-01 ~ 2024-12-31
-13,025 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
789,042 GBP2024-12-31
835,327 GBP2023-12-31
Other Debtors
Current
4 GBP2024-12-31
4 GBP2023-12-31
Prepayments/Accrued Income
Current
289,596 GBP2024-12-31
64,833 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
4,192 GBP2024-12-31
Debtors
Current
1,082,834 GBP2024-12-31
900,164 GBP2023-12-31
Trade Creditors/Trade Payables
Current
424,638 GBP2024-12-31
393,968 GBP2023-12-31
Corporation Tax Payable
Current
91 GBP2023-12-31
Taxation/Social Security Payable
Current
66,522 GBP2024-12-31
60,429 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
852,509 GBP2024-12-31
1,852,070 GBP2023-12-31
Creditors
Current
1,343,669 GBP2024-12-31
2,306,558 GBP2023-12-31
Net Deferred Tax Liability/Asset
4,192 GBP2024-12-31