94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
63,037 GBP2020-10-01 ~ 2021-09-30
55,375 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
-25,070 GBP2020-10-01 ~ 2021-09-30
-61,591 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
37,967 GBP2020-10-01 ~ 2021-09-30
-6,216 GBP2019-10-01 ~ 2020-09-30
Distribution Costs
-4,239 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-28,414 GBP2020-10-01 ~ 2021-09-30
-10,423 GBP2019-10-01 ~ 2020-09-30
Other operating income
10,000 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
5,314 GBP2020-10-01 ~ 2021-09-30
-6,639 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
5,314 GBP2020-10-01 ~ 2021-09-30
-6,639 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
0 GBP2021-09-30
838 GBP2020-09-30
Fixed Assets
0 GBP2021-09-30
838 GBP2020-09-30
Cash at bank and in hand
7,359 GBP2021-09-30
29,207 GBP2020-09-30
Current Assets
7,359 GBP2021-09-30
29,207 GBP2020-09-30
Net Current Assets/Liabilities
90 GBP2021-09-30
-1,862 GBP2020-09-30
Total Assets Less Current Liabilities
90 GBP2021-09-30
-1,024 GBP2020-09-30
Net Assets/Liabilities
90 GBP2021-09-30
-5,224 GBP2020-09-30
Equity
Retained earnings (accumulated losses)
90 GBP2021-09-30
-5,224 GBP2020-09-30
Equity
90 GBP2021-09-30
-5,224 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2021-09-30
1,442 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-09-30
1,442 GBP2020-09-30
Property, Plant & Equipment - Disposals
Office equipment
-5,043 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-5,043 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2021-09-30
604 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-09-30
604 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-604 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-604 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Office equipment
0 GBP2021-09-30
838 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
804 GBP2021-09-30
1,763 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
443 GBP2021-09-30
186 GBP2020-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,309 GBP2021-09-30
21,951 GBP2020-09-30
Other Creditors
Amounts falling due within one year
713 GBP2021-09-30
7,169 GBP2020-09-30
Amounts falling due after one year
4,200 GBP2020-09-30