94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
411,124 GBP2023-04-01 ~ 2024-03-31
336,789 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
338,393 GBP2023-04-01 ~ 2024-03-31
326,515 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
72,731 GBP2023-04-01 ~ 2024-03-31
10,274 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
33,350 GBP2023-04-01 ~ 2024-03-31
26,022 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
58,381 GBP2023-04-01 ~ 2024-03-31
-11,748 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
846 GBP2023-04-01 ~ 2024-03-31
205 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
59,227 GBP2023-04-01 ~ 2024-03-31
-11,543 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
161 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
59,066 GBP2023-04-01 ~ 2024-03-31
-11,543 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
280,609 GBP2024-03-31
221,543 GBP2023-03-31
233,086 GBP2022-03-31
Property, Plant & Equipment
2,280 GBP2024-03-31
1,291 GBP2023-03-31
Debtors
69,853 GBP2024-03-31
56,484 GBP2023-03-31
Cash at bank and in hand
292,238 GBP2024-03-31
254,032 GBP2023-03-31
Current Assets
362,091 GBP2024-03-31
310,516 GBP2023-03-31
Creditors
Current
83,762 GBP2024-03-31
90,264 GBP2023-03-31
Net Current Assets/Liabilities
278,329 GBP2024-03-31
220,252 GBP2023-03-31
Total Assets Less Current Liabilities
280,609 GBP2024-03-31
221,543 GBP2023-03-31
Equity
280,609 GBP2024-03-31
221,543 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
761 GBP2023-04-01 ~ 2024-03-31
430 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,901 GBP2024-03-31
3,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,621 GBP2024-03-31
1,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,280 GBP2024-03-31
1,291 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,354 GBP2024-03-31
3,460 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
62,499 GBP2024-03-31
53,024 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,853 GBP2024-03-31
56,484 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,926 GBP2024-03-31
25,189 GBP2023-03-31
Other Taxation & Social Security Payable
Current
570 GBP2024-03-31
385 GBP2023-03-31
Other Creditors
Current
53,266 GBP2024-03-31
64,690 GBP2023-03-31