94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
372,077 GBP2024-04-01 ~ 2025-03-31
411,124 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
373,818 GBP2024-04-01 ~ 2025-03-31
338,393 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-1,741 GBP2024-04-01 ~ 2025-03-31
72,731 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
28,710 GBP2024-04-01 ~ 2025-03-31
33,350 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-22,451 GBP2024-04-01 ~ 2025-03-31
58,381 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
572 GBP2024-04-01 ~ 2025-03-31
846 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-21,879 GBP2024-04-01 ~ 2025-03-31
59,227 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
109 GBP2024-04-01 ~ 2025-03-31
161 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-21,988 GBP2024-04-01 ~ 2025-03-31
59,066 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
258,621 GBP2025-03-31
280,609 GBP2024-03-31
221,543 GBP2023-03-31
Property, Plant & Equipment
1,708 GBP2025-03-31
2,280 GBP2024-03-31
Debtors
66,441 GBP2025-03-31
69,853 GBP2024-03-31
Cash at bank and in hand
226,899 GBP2025-03-31
292,238 GBP2024-03-31
Current Assets
293,340 GBP2025-03-31
362,091 GBP2024-03-31
Creditors
Current
36,427 GBP2025-03-31
83,762 GBP2024-03-31
Net Current Assets/Liabilities
256,913 GBP2025-03-31
278,329 GBP2024-03-31
Total Assets Less Current Liabilities
258,621 GBP2025-03-31
280,609 GBP2024-03-31
Equity
258,621 GBP2025-03-31
280,609 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
572 GBP2024-04-01 ~ 2025-03-31
761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,193 GBP2025-03-31
2,621 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,708 GBP2025-03-31
2,280 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,861 GBP2025-03-31
7,354 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,580 GBP2025-03-31
62,499 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
66,441 GBP2025-03-31
69,853 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,971 GBP2025-03-31
29,926 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,931 GBP2025-03-31
570 GBP2024-03-31
Other Creditors
Current
15,525 GBP2025-03-31
53,266 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,413 GBP2025-03-31