94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
346,853 GBP2024-04-01 ~ 2025-03-31
301,114 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-83,700 GBP2024-04-01 ~ 2025-03-31
-56,106 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
263,153 GBP2024-04-01 ~ 2025-03-31
245,008 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-259,469 GBP2024-04-01 ~ 2025-03-31
-229,084 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,684 GBP2024-04-01 ~ 2025-03-31
15,924 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
12,267 GBP2024-04-01 ~ 2025-03-31
424 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-314 GBP2024-04-01 ~ 2025-03-31
-1,664 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
15,637 GBP2024-04-01 ~ 2025-03-31
14,684 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
12,666 GBP2024-04-01 ~ 2025-03-31
12,984 GBP2023-04-01 ~ 2024-03-31
Debtors
6,108 GBP2025-03-31
3,464 GBP2024-03-31
Cash at bank and in hand
253,383 GBP2025-03-31
91,347 GBP2024-03-31
Current Assets
259,491 GBP2025-03-31
94,811 GBP2024-03-31
Net Current Assets/Liabilities
79,366 GBP2025-03-31
66,700 GBP2024-03-31
Total Assets Less Current Liabilities
79,366 GBP2025-03-31
66,700 GBP2024-03-31
Net Assets/Liabilities
79,366 GBP2025-03-31
66,700 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
79,366 GBP2025-03-31
66,700 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Current Tax for the Period
2,971 GBP2024-04-01 ~ 2025-03-31
1,700 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
2,971 GBP2024-04-01 ~ 2025-03-31
2,790 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
4,200 GBP2025-03-31
Prepayments/Accrued Income
Current
1,128 GBP2025-03-31
Other Debtors
Current
780 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
3,464 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,971 GBP2025-03-31
2,973 GBP2024-03-31
Corporation Tax Payable
Current
2,971 GBP2025-03-31
1,700 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,121 GBP2024-03-31
Amount of value-added tax that is payable
Current
29,157 GBP2025-03-31
Other Creditors
Current
138,333 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
1,693 GBP2025-03-31
22,317 GBP2024-03-31