94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
164,597 GBP2022-04-01 ~ 2023-03-31
175,097 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-114,107 GBP2022-04-01 ~ 2023-03-31
-151,522 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
50,490 GBP2022-04-01 ~ 2023-03-31
23,575 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-53,535 GBP2022-04-01 ~ 2023-03-31
-58,801 GBP2021-04-01 ~ 2022-03-31
Other operating income
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-3,045 GBP2022-04-01 ~ 2023-03-31
-35,226 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
28 GBP2022-04-01 ~ 2023-03-31
3 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,017 GBP2022-04-01 ~ 2023-03-31
-35,223 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
1,333 GBP2023-03-31
2,057 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
1,333 GBP2023-03-31
2,057 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
1,972 GBP2023-03-31
2,822 GBP2022-03-31
Cash at bank and in hand
19,450 GBP2023-03-31
34,941 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
21,422 GBP2023-03-31
37,763 GBP2022-03-31
Net Current Assets/Liabilities
20,341 GBP2023-03-31
25,220 GBP2022-03-31
Total Assets Less Current Liabilities
21,674 GBP2023-03-31
27,277 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
20,480 GBP2023-03-31
23,497 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
20,480 GBP2023-03-31
23,497 GBP2022-03-31
Equity
20,480 GBP2023-03-31
23,497 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
678 GBP2023-03-31
678 GBP2022-03-31
Office equipment
6,343 GBP2023-03-31
6,872 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,021 GBP2023-03-31
7,550 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-529 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-529 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
678 GBP2023-03-31
678 GBP2022-03-31
Office equipment
5,010 GBP2023-03-31
4,815 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,688 GBP2023-03-31
5,493 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
724 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-529 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-529 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Office equipment
1,333 GBP2023-03-31
2,057 GBP2022-03-31
Trade Debtors/Trade Receivables
1,472 GBP2023-03-31
1,472 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
500 GBP2023-03-31
1,350 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-03-31
21,539 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,081 GBP2023-03-31
804 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31