94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
952,443 GBP2023-04-01 ~ 2024-03-31
945,627 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-521,129 GBP2023-04-01 ~ 2024-03-31
-512,874 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
431,314 GBP2023-04-01 ~ 2024-03-31
432,753 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-326,978 GBP2023-04-01 ~ 2024-03-31
-288,602 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-145,661 GBP2023-04-01 ~ 2024-03-31
-147,671 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,783 GBP2023-04-01 ~ 2024-03-31
1,410 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-244 GBP2023-04-01 ~ 2024-03-31
-395 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-36,786 GBP2023-04-01 ~ 2024-03-31
-2,505 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-909 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-37,695 GBP2023-04-01 ~ 2024-03-31
-2,505 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,568 GBP2024-03-31
22,369 GBP2023-03-31
Debtors
Current
142,909 GBP2024-03-31
192,177 GBP2023-03-31
Cash at bank and in hand
90,976 GBP2024-03-31
206,588 GBP2023-03-31
Current Assets
233,885 GBP2024-03-31
398,765 GBP2023-03-31
Net Current Assets/Liabilities
135,666 GBP2024-03-31
169,560 GBP2023-03-31
Net Assets/Liabilities
154,234 GBP2024-03-31
191,929 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
154,234 GBP2024-03-31
191,929 GBP2023-03-31
194,434 GBP2022-03-31
Equity
154,234 GBP2024-03-31
191,929 GBP2023-03-31
194,434 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-37,695 GBP2023-04-01 ~ 2024-03-31
-2,505 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Audit Fees/Expenses
3,350 GBP2023-04-01 ~ 2024-03-31
3,680 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
4,624 GBP2023-04-01 ~ 2024-03-31
1,828 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,875 GBP2024-03-31
40,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,875 GBP2024-03-31
40,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,307 GBP2024-03-31
17,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,307 GBP2024-03-31
17,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,568 GBP2024-03-31
22,369 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,093 GBP2024-03-31
Current, Amounts falling due within one year
89,349 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
29,014 GBP2024-03-31
Current, Amounts falling due within one year
20,009 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
142,909 GBP2024-03-31
Current, Amounts falling due within one year
192,177 GBP2023-03-31