94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
124,439 GBP2023-04-01 ~ 2024-03-31
115,817 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-116,382 GBP2023-04-01 ~ 2024-03-31
-96,319 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
8,057 GBP2023-04-01 ~ 2024-03-31
19,498 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-16,096 GBP2023-04-01 ~ 2024-03-31
-18,164 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-8,039 GBP2023-04-01 ~ 2024-03-31
1,334 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
975 GBP2023-04-01 ~ 2024-03-31
233 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,064 GBP2023-04-01 ~ 2024-03-31
1,567 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,005 GBP2024-03-31
3,092 GBP2023-03-31
Fixed Assets
2,005 GBP2024-03-31
3,092 GBP2023-03-31
Debtors
470 GBP2024-03-31
439 GBP2023-03-31
Cash at bank and in hand
57,351 GBP2024-03-31
65,307 GBP2023-03-31
Current Assets
57,821 GBP2024-03-31
65,746 GBP2023-03-31
Net Current Assets/Liabilities
36,576 GBP2024-03-31
42,553 GBP2023-03-31
Total Assets Less Current Liabilities
38,581 GBP2024-03-31
45,645 GBP2023-03-31
Net Assets/Liabilities
38,581 GBP2024-03-31
45,645 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
38,581 GBP2024-03-31
45,645 GBP2023-03-31
Equity
38,581 GBP2024-03-31
45,645 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,348 GBP2024-03-31
4,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,348 GBP2024-03-31
4,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,343 GBP2024-03-31
1,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,343 GBP2024-03-31
1,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,005 GBP2024-03-31
3,092 GBP2023-03-31
Prepayments/Accrued Income
470 GBP2024-03-31
439 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,625 GBP2024-03-31
22,573 GBP2023-03-31
Other Creditors
Amounts falling due within one year
620 GBP2024-03-31
620 GBP2023-03-31