94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
60,543 GBP2024-04-01 ~ 2025-03-31
63,776 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-26,492 GBP2024-04-01 ~ 2025-03-31
-26,646 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
34,051 GBP2024-04-01 ~ 2025-03-31
37,130 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-27,529 GBP2024-04-01 ~ 2025-03-31
-27,637 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-8,953 GBP2024-04-01 ~ 2025-03-31
-12,538 GBP2023-04-01 ~ 2024-03-31
Other operating income
4,000 GBP2024-04-01 ~ 2025-03-31
3,500 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,569 GBP2024-04-01 ~ 2025-03-31
455 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,569 GBP2024-04-01 ~ 2025-03-31
455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
971 GBP2025-03-31
1,295 GBP2024-03-31
Fixed Assets
971 GBP2025-03-31
1,295 GBP2024-03-31
Total Inventories
247 GBP2025-03-31
88 GBP2024-03-31
Debtors
2,102 GBP2025-03-31
2,010 GBP2024-03-31
Cash at bank and in hand
4,597 GBP2025-03-31
18,472 GBP2024-03-31
Current Assets
6,946 GBP2025-03-31
20,570 GBP2024-03-31
Net Current Assets/Liabilities
-970 GBP2025-03-31
-1,294 GBP2024-03-31
Total Assets Less Current Liabilities
1 GBP2025-03-31
1 GBP2024-03-31
Net Assets/Liabilities
1 GBP2025-03-31
1 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
1 GBP2025-03-31
1 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,730 GBP2025-03-31
2,730 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,730 GBP2025-03-31
2,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,759 GBP2025-03-31
1,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,759 GBP2025-03-31
1,435 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
971 GBP2025-03-31
1,295 GBP2024-03-31
Other types of inventories not specified separately
247 GBP2025-03-31
88 GBP2024-03-31
Other Debtors
2,102 GBP2025-03-31
2,010 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,916 GBP2025-03-31
21,864 GBP2024-03-31