94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-04-06 ~ 2024-04-05
Administrative Expenses
-7,966 GBP2024-04-06 ~ 2025-04-05
-7,353 GBP2023-04-06 ~ 2024-04-05
Operating Profit/Loss
-7,966 GBP2024-04-06 ~ 2025-04-05
-7,353 GBP2023-04-06 ~ 2024-04-05
Other Interest Receivable/Similar Income (Finance Income)
3,566 GBP2024-04-06 ~ 2025-04-05
3,966 GBP2023-04-06 ~ 2024-04-05
Profit/Loss on Ordinary Activities Before Tax
-4,400 GBP2024-04-06 ~ 2025-04-05
-3,387 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
-4,400 GBP2024-04-06 ~ 2025-04-05
-3,387 GBP2023-04-06 ~ 2024-04-05
Debtors
Non-current
15,657 GBP2025-04-05
18,275 GBP2024-04-05
Current
3,683 GBP2025-04-05
4,088 GBP2024-04-05
Cash at bank and in hand
161,481 GBP2025-04-05
162,858 GBP2024-04-05
Current Assets
180,821 GBP2025-04-05
185,221 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-124,751 GBP2025-04-05
Net Current Assets/Liabilities
56,070 GBP2025-04-05
60,470 GBP2024-04-05
Total Assets Less Current Liabilities
56,070 GBP2025-04-05
60,470 GBP2024-04-05
Net Assets/Liabilities
56,070 GBP2025-04-05
60,470 GBP2024-04-05
Equity
Called up share capital
400,002 GBP2025-04-05
400,002 GBP2024-04-05
400,002 GBP2023-04-06
Retained earnings (accumulated losses)
-343,932 GBP2025-04-05
-339,532 GBP2024-04-05
-336,145 GBP2023-04-06
Equity
56,070 GBP2025-04-05
60,470 GBP2024-04-05
63,857 GBP2023-04-06
Profit/Loss
Retained earnings (accumulated losses)
-4,400 GBP2024-04-06 ~ 2025-04-05
-3,387 GBP2023-04-06 ~ 2024-04-05
Cash and Cash Equivalents
161,481 GBP2025-04-05
162,858 GBP2024-04-05
161,854 GBP2023-04-06
Tax Expense/Credit at Applicable Tax Rate
-1,100 GBP2024-04-06 ~ 2025-04-05
-847 GBP2023-04-06 ~ 2024-04-05
Other Debtors
Non-current
15,657 GBP2025-04-05
18,275 GBP2024-04-05
Current
3,229 GBP2025-04-05
3,524 GBP2024-04-05
Prepayments/Accrued Income
Current
454 GBP2025-04-05
564 GBP2024-04-05
Accrued Liabilities/Deferred Income
Current
3,424 GBP2025-04-05
3,424 GBP2024-04-05
Other Remaining Borrowings
Current
121,327 GBP2025-04-05
121,327 GBP2024-04-05
Creditors
Current
124,751 GBP2025-04-05
124,751 GBP2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,002 shares2025-04-05
400,002 shares2024-04-05
Par Value of Share
Class 1 ordinary share
1.002024-04-06 ~ 2025-04-05