94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
379,745 GBP2023-04-01 ~ 2024-03-31
265,720 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-183,354 GBP2023-04-01 ~ 2024-03-31
-64,192 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
196,391 GBP2023-04-01 ~ 2024-03-31
201,528 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
196,391 GBP2023-04-01 ~ 2024-03-31
201,528 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
196,391 GBP2023-04-01 ~ 2024-03-31
201,528 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
412 GBP2024-03-31
577 GBP2023-03-31
Fixed Assets
412 GBP2024-03-31
577 GBP2023-03-31
Debtors
9,412 GBP2024-03-31
12,269 GBP2023-03-31
Cash at bank and in hand
305,743 GBP2024-03-31
259,352 GBP2023-03-31
Current Assets
315,155 GBP2024-03-31
271,621 GBP2023-03-31
Net Current Assets/Liabilities
88,532 GBP2024-03-31
69,488 GBP2023-03-31
Total Assets Less Current Liabilities
88,944 GBP2024-03-31
70,065 GBP2023-03-31
Net Assets/Liabilities
88,944 GBP2024-03-31
70,065 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
88,944 GBP2024-03-31
70,065 GBP2023-03-31
Equity
88,944 GBP2024-03-31
70,065 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
1,691 GBP2024-03-31
1,691 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,691 GBP2024-03-31
1,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,279 GBP2024-03-31
1,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,279 GBP2024-03-31
1,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
412 GBP2024-03-31
577 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
8,205 GBP2024-03-31
7,305 GBP2023-03-31
Other Debtors
1,207 GBP2024-03-31
4,964 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,352 GBP2024-03-31
50,195 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
184,480 GBP2024-03-31
149,775 GBP2023-03-31
Other Creditors
Amounts falling due within one year
791 GBP2024-03-31
2,163 GBP2023-03-31