94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-4,041,425 GBP2024-06-01 ~ 2025-05-31
-2,880,000 GBP2023-06-01 ~ 2024-05-31
Other operating income
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-4,041,425 GBP2024-06-01 ~ 2025-05-31
-2,880,000 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-4,041,425 GBP2024-06-01 ~ 2025-05-31
-2,880,000 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-05-31
Property, Plant & Equipment
0 GBP2025-05-31
Fixed Assets - Investments
0 GBP2025-05-31
Fixed Assets
0 GBP2025-05-31
Total Inventories
0 GBP2025-05-31
Debtors
3,162,651 GBP2025-05-31
2,354,366 GBP2024-05-31
Cash at bank and in hand
220 GBP2025-05-31
220 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
3,162,871 GBP2025-05-31
2,354,586 GBP2024-05-31
Net Current Assets/Liabilities
2,268,463 GBP2025-05-31
1,809,888 GBP2024-05-31
Total Assets Less Current Liabilities
2,268,463 GBP2025-05-31
1,809,888 GBP2024-05-31
Net Assets/Liabilities
-18,231,537 GBP2025-05-31
-14,190,112 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Share premium
0 GBP2025-05-31
Retained earnings (accumulated losses)
-18,231,637 GBP2025-05-31
-14,190,212 GBP2024-05-31
Equity
-18,231,537 GBP2025-05-31
-14,190,112 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Other Debtors
3,162,651 GBP2025-05-31
2,354,366 GBP2024-05-31
Other Creditors
Amounts falling due within one year
894,408 GBP2025-05-31
544,698 GBP2024-05-31
Amounts falling due after one year
20,500,000 GBP2025-05-31
16,000,000 GBP2024-05-31