94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
905,554 GBP2022-04-01 ~ 2023-03-31
622,116 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
905,554 GBP2022-04-01 ~ 2023-03-31
622,116 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-710,574 GBP2022-04-01 ~ 2023-03-31
-514,206 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
194,980 GBP2022-04-01 ~ 2023-03-31
107,910 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
194,980 GBP2022-04-01 ~ 2023-03-31
107,910 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,286 GBP2023-03-31
5,714 GBP2022-03-31
Fixed Assets
4,286 GBP2023-03-31
5,714 GBP2022-03-31
Debtors
34,930 GBP2023-03-31
19,589 GBP2022-03-31
Cash at bank and in hand
537,165 GBP2023-03-31
359,343 GBP2022-03-31
Current Assets
572,095 GBP2023-03-31
378,932 GBP2022-03-31
Net Current Assets/Liabilities
572,095 GBP2023-03-31
378,932 GBP2022-03-31
Total Assets Less Current Liabilities
576,381 GBP2023-03-31
384,646 GBP2022-03-31
Net Assets/Liabilities
563,028 GBP2023-03-31
370,236 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
563,028 GBP2023-03-31
370,236 GBP2022-03-31
Equity
563,028 GBP2023-03-31
370,236 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
33,768 GBP2023-03-31
33,768 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
33,768 GBP2023-03-31
33,768 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,482 GBP2023-03-31
28,054 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,482 GBP2023-03-31
28,054 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,428 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,428 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
4,286 GBP2023-03-31
5,714 GBP2022-03-31
Trade Debtors/Trade Receivables
28,141 GBP2023-03-31
10,133 GBP2022-03-31
Other Debtors
6,789 GBP2023-03-31
9,456 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,980 GBP2022-03-31
Other Creditors
Amounts falling due after one year
13,353 GBP2023-03-31
8,594 GBP2022-03-31