94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
26,408 GBP2023-10-01 ~ 2024-09-30
11,869 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-27,878 GBP2023-10-01 ~ 2024-09-30
-14,556 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
-1,470 GBP2023-10-01 ~ 2024-09-30
-2,687 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-472 GBP2023-10-01 ~ 2024-09-30
-139 GBP2022-10-01 ~ 2023-09-30
Other operating income
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-1,942 GBP2023-10-01 ~ 2024-09-30
-2,826 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,942 GBP2023-10-01 ~ 2024-09-30
-2,826 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
309 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
50 GBP2024-09-30
709 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
50 GBP2024-09-30
709 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
1,319 GBP2024-09-30
1,013 GBP2023-09-30
Cash at bank and in hand
1,254 GBP2024-09-30
548 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
2,573 GBP2024-09-30
1,561 GBP2023-09-30
Creditors
Amounts falling due within one year
-1,986 GBP2024-09-30
1,986 GBP2024-09-30
0 GBP2023-09-30
Net Current Assets/Liabilities
587 GBP2024-09-30
1,561 GBP2023-09-30
Total Assets Less Current Liabilities
637 GBP2024-09-30
2,270 GBP2023-09-30
Net Assets/Liabilities
637 GBP2024-09-30
2,270 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
637 GBP2024-09-30
2,270 GBP2023-09-30
Equity
637 GBP2024-09-30
2,270 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
709 GBP2024-09-30
709 GBP2023-09-30
Intangible Assets - Gross Cost
709 GBP2024-09-30
709 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
659 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
659 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
659 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
659 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
50 GBP2024-09-30
709 GBP2023-09-30
Trade Debtors/Trade Receivables
1,319 GBP2024-09-30
1,013 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
283 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,703 GBP2024-09-30
0 GBP2023-09-30