94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
320,405 GBP2022-07-01 ~ 2023-06-30
296,879 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-49,811 GBP2022-07-01 ~ 2023-06-30
-53,061 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
270,594 GBP2022-07-01 ~ 2023-06-30
243,818 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-254,650 GBP2022-07-01 ~ 2023-06-30
-234,220 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
15,944 GBP2022-07-01 ~ 2023-06-30
9,598 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
15,944 GBP2022-07-01 ~ 2023-06-30
9,598 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,063 GBP2022-07-01 ~ 2023-06-30
-2,076 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
225 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
0 GBP2023-06-30
225 GBP2022-06-30
Debtors
17,268 GBP2023-06-30
15,114 GBP2022-06-30
Cash at bank and in hand
201,336 GBP2023-06-30
195,951 GBP2022-06-30
Current Assets
218,604 GBP2023-06-30
211,065 GBP2022-06-30
Net Current Assets/Liabilities
218,604 GBP2023-06-30
211,065 GBP2022-06-30
Total Assets Less Current Liabilities
218,604 GBP2023-06-30
211,290 GBP2022-06-30
Net Assets/Liabilities
28,447 GBP2023-06-30
15,566 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
28,447 GBP2023-06-30
15,566 GBP2022-06-30
Equity
28,447 GBP2023-06-30
15,566 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,140 GBP2023-06-30
9,140 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,140 GBP2023-06-30
9,140 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,140 GBP2023-06-30
8,915 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,140 GBP2023-06-30
8,915 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
225 GBP2022-06-30
Trade Debtors/Trade Receivables
14,125 GBP2023-06-30
11,396 GBP2022-06-30
Other Debtors
3,143 GBP2023-06-30
3,718 GBP2022-06-30
Other Creditors
Amounts falling due after one year
190,157 GBP2023-06-30
195,181 GBP2022-06-30