94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
18,000 GBP2024-04-01 ~ 2025-03-31
18,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-334 GBP2024-04-01 ~ 2025-03-31
-174 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
17,666 GBP2024-04-01 ~ 2025-03-31
17,826 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-16,367 GBP2024-04-01 ~ 2025-03-31
-16,630 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,299 GBP2024-04-01 ~ 2025-03-31
1,196 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-18 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
1,281 GBP2024-04-01 ~ 2025-03-31
1,196 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
850 GBP2025-03-31
764 GBP2024-03-31
Fixed Assets
850 GBP2025-03-31
764 GBP2024-03-31
Cash at bank and in hand
12,408 GBP2025-03-31
11,083 GBP2024-03-31
Current Assets
12,408 GBP2025-03-31
11,083 GBP2024-03-31
Net Current Assets/Liabilities
11,610 GBP2025-03-31
10,415 GBP2024-03-31
Total Assets Less Current Liabilities
12,460 GBP2025-03-31
11,179 GBP2024-03-31
Net Assets/Liabilities
12,460 GBP2025-03-31
11,179 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
12,460 GBP2025-03-31
11,179 GBP2024-03-31
Equity
12,460 GBP2025-03-31
11,179 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,573 GBP2025-03-31
1,118 GBP2024-03-31
Office equipment
399 GBP2025-03-31
399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,972 GBP2025-03-31
1,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
922 GBP2025-03-31
653 GBP2024-03-31
Office equipment
200 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,122 GBP2025-03-31
753 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
269 GBP2024-04-01 ~ 2025-03-31
Office equipment
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
651 GBP2025-03-31
465 GBP2024-03-31
Office equipment
199 GBP2025-03-31
299 GBP2024-03-31
Other Creditors
Amounts falling due within one year
798 GBP2025-03-31
668 GBP2024-03-31