94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
231,878 GBP2024-01-01 ~ 2024-12-31
256,228 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
250,744 GBP2024-01-01 ~ 2024-12-31
253,149 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-18,866 GBP2024-01-01 ~ 2024-12-31
3,079 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
23,058 GBP2024-01-01 ~ 2024-12-31
24,567 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-41,924 GBP2024-01-01 ~ 2024-12-31
-21,488 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,768 GBP2024-01-01 ~ 2024-12-31
2,959 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-33,156 GBP2024-01-01 ~ 2024-12-31
-18,529 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,666 GBP2024-01-01 ~ 2024-12-31
562 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-34,822 GBP2024-01-01 ~ 2024-12-31
-19,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7 GBP2023-12-31
Debtors
2,026 GBP2024-12-31
1,610 GBP2023-12-31
Cash at bank and in hand
189,353 GBP2024-12-31
223,582 GBP2023-12-31
Current Assets
191,379 GBP2024-12-31
225,192 GBP2023-12-31
Creditors
Current
2,986 GBP2024-12-31
1,984 GBP2023-12-31
Net Current Assets/Liabilities
188,393 GBP2024-12-31
223,208 GBP2023-12-31
Total Assets Less Current Liabilities
188,393 GBP2024-12-31
223,215 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
188,393 GBP2024-12-31
223,215 GBP2023-12-31
Equity
188,393 GBP2024-12-31
223,215 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7 GBP2024-01-01 ~ 2024-12-31
3 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176 GBP2024-12-31
169 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,026 GBP2024-12-31
Current, Amounts falling due within one year
1,610 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,666 GBP2024-12-31
562 GBP2023-12-31
Other Creditors
Current
1,320 GBP2024-12-31
1,422 GBP2023-12-31