94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Administrative Expenses
-7,353 GBP2023-04-06 ~ 2024-04-05
-42,237 GBP2022-04-06 ~ 2023-04-05
Operating Profit/Loss
-7,353 GBP2023-04-06 ~ 2024-04-05
-42,237 GBP2022-04-06 ~ 2023-04-05
Other Interest Receivable/Similar Income (Finance Income)
3,966 GBP2023-04-06 ~ 2024-04-05
8,313 GBP2022-04-06 ~ 2023-04-05
Profit/Loss on Ordinary Activities Before Tax
-3,387 GBP2023-04-06 ~ 2024-04-05
-33,924 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
-3,387 GBP2023-04-06 ~ 2024-04-05
-33,924 GBP2022-04-06 ~ 2023-04-05
Debtors
Non-current
18,275 GBP2024-04-05
21,493 GBP2023-04-05
Current
4,088 GBP2024-04-05
5,098 GBP2023-04-05
Cash at bank and in hand
162,858 GBP2024-04-05
161,854 GBP2023-04-05
Current Assets
185,221 GBP2024-04-05
188,445 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-124,751 GBP2024-04-05
-124,588 GBP2023-04-05
Net Current Assets/Liabilities
60,470 GBP2024-04-05
63,857 GBP2023-04-05
Total Assets Less Current Liabilities
60,470 GBP2024-04-05
63,857 GBP2023-04-05
Net Assets/Liabilities
60,470 GBP2024-04-05
63,857 GBP2023-04-05
Equity
Called up share capital
400,002 GBP2024-04-05
400,002 GBP2023-04-05
400,002 GBP2022-04-06
Retained earnings (accumulated losses)
-339,532 GBP2024-04-05
-336,145 GBP2023-04-05
-302,221 GBP2022-04-06
Equity
60,470 GBP2024-04-05
63,857 GBP2023-04-05
97,781 GBP2022-04-06
Profit/Loss
Retained earnings (accumulated losses)
-3,387 GBP2023-04-06 ~ 2024-04-05
-33,924 GBP2022-04-06 ~ 2023-04-05
Cash and Cash Equivalents
162,858 GBP2024-04-05
161,854 GBP2023-04-05
156,056 GBP2022-04-06
Tax Expense/Credit at Applicable Tax Rate
-847 GBP2023-04-06 ~ 2024-04-05
-6,446 GBP2022-04-06 ~ 2023-04-05
Other Debtors
Non-current
18,275 GBP2024-04-05
21,493 GBP2023-04-05
Current
3,524 GBP2024-04-05
4,893 GBP2023-04-05
Prepayments/Accrued Income
Current
564 GBP2024-04-05
205 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
3,424 GBP2024-04-05
3,261 GBP2023-04-05
Other Remaining Borrowings
Current
121,327 GBP2024-04-05
121,327 GBP2023-04-05
Creditors
Current
124,751 GBP2024-04-05
124,588 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,002 shares2024-04-05
400,002 shares2023-04-05
Par Value of Share
Class 1 ordinary share
1.002023-04-06 ~ 2024-04-05