94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
503,415 GBP2023-10-01 ~ 2024-09-30
511,445 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-429,202 GBP2023-10-01 ~ 2024-09-30
-446,856 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
74,213 GBP2023-10-01 ~ 2024-09-30
64,589 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-143,970 GBP2023-10-01 ~ 2024-09-30
-57,893 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-69,757 GBP2023-10-01 ~ 2024-09-30
6,696 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-385 GBP2023-10-01 ~ 2024-09-30
-160 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-70,142 GBP2023-10-01 ~ 2024-09-30
6,536 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-70,142 GBP2023-10-01 ~ 2024-09-30
6,536 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
954 GBP2024-09-30
216 GBP2023-09-30
Fixed Assets
954 GBP2024-09-30
216 GBP2023-09-30
Debtors
25,000 GBP2024-09-30
129,750 GBP2023-09-30
Cash at bank and in hand
18,060 GBP2024-09-30
29,194 GBP2023-09-30
Current Assets
43,060 GBP2024-09-30
158,944 GBP2023-09-30
Net Current Assets/Liabilities
12,575 GBP2024-09-30
83,457 GBP2023-09-30
Total Assets Less Current Liabilities
13,529 GBP2024-09-30
83,673 GBP2023-09-30
Net Assets/Liabilities
13,529 GBP2024-09-30
83,673 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
13,529 GBP2024-09-30
83,673 GBP2023-09-30
Equity
13,529 GBP2024-09-30
83,673 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,817 GBP2024-09-30
863 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,817 GBP2024-09-30
863 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
863 GBP2024-09-30
647 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
863 GBP2024-09-30
647 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
216 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
954 GBP2024-09-30
216 GBP2023-09-30
Trade Debtors/Trade Receivables
25,000 GBP2024-09-30
129,750 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,485 GBP2024-09-30
75,487 GBP2023-09-30