ADVICE FOR THE VOLUNTARY SECTOR C.I.C. - 2020-11-24
94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
701 GBP2023-04-01 ~ 2024-03-31
34,197 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
701 GBP2023-04-01 ~ 2024-03-31
34,197 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,789 GBP2023-04-01 ~ 2024-03-31
-51,653 GBP2022-04-01 ~ 2023-03-31
Other operating income
356 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-4,088 GBP2023-04-01 ~ 2024-03-31
-17,100 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,088 GBP2023-04-01 ~ 2024-03-31
-17,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
732 GBP2024-03-31
976 GBP2023-03-31
Fixed Assets
732 GBP2024-03-31
976 GBP2023-03-31
Debtors
71 GBP2023-03-31
Cash at bank and in hand
478 GBP2024-03-31
2,759 GBP2023-03-31
Current Assets
478 GBP2024-03-31
2,830 GBP2023-03-31
Net Current Assets/Liabilities
-34,597 GBP2024-03-31
-30,800 GBP2023-03-31
Total Assets Less Current Liabilities
-33,865 GBP2024-03-31
-29,824 GBP2023-03-31
Net Assets/Liabilities
-96,255 GBP2024-03-31
-92,167 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
10,483 GBP2024-03-31
10,483 GBP2023-03-31
Retained earnings (accumulated losses)
-106,838 GBP2024-03-31
-102,750 GBP2023-03-31
Equity
-96,255 GBP2024-03-31
-92,167 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,983 GBP2024-03-31
1,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,983 GBP2024-03-31
1,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,251 GBP2024-03-31
1,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,251 GBP2024-03-31
1,007 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
732 GBP2024-03-31
976 GBP2023-03-31
Trade Debtors/Trade Receivables
71 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,506 GBP2023-03-31
Other Creditors
Amounts falling due within one year
35,075 GBP2024-03-31
27,569 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,226 GBP2024-03-31
42,479 GBP2023-03-31
Other Creditors
Amounts falling due after one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31