94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
63,776 GBP2023-04-01 ~ 2024-03-31
48,612 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-26,646 GBP2023-04-01 ~ 2024-03-31
-1,649 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
37,130 GBP2023-04-01 ~ 2024-03-31
46,963 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-27,637 GBP2023-04-01 ~ 2024-03-31
-23,063 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-12,538 GBP2023-04-01 ~ 2024-03-31
-13,590 GBP2022-04-01 ~ 2023-03-31
Other operating income
3,500 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
455 GBP2023-04-01 ~ 2024-03-31
10,310 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
455 GBP2023-04-01 ~ 2024-03-31
10,310 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,295 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,295 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
88 GBP2024-03-31
51 GBP2023-03-31
Debtors
2,010 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
18,472 GBP2024-03-31
22,713 GBP2023-03-31
Current Assets
20,570 GBP2024-03-31
22,764 GBP2023-03-31
Net Current Assets/Liabilities
-1,294 GBP2024-03-31
1 GBP2023-03-31
Total Assets Less Current Liabilities
1 GBP2024-03-31
1 GBP2023-03-31
Net Assets/Liabilities
1 GBP2024-03-31
1 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
1 GBP2024-03-31
1 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,730 GBP2024-03-31
1,003 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,730 GBP2024-03-31
1,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,435 GBP2024-03-31
1,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,435 GBP2024-03-31
1,003 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,295 GBP2024-03-31
0 GBP2023-03-31
Other types of inventories not specified separately
88 GBP2024-03-31
51 GBP2023-03-31
Other Debtors
2,010 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,864 GBP2024-03-31
22,763 GBP2023-03-31