94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
36,488 GBP2024-05-01 ~ 2025-04-29
Cost of Sales
-11,526 GBP2024-05-01 ~ 2025-04-29
-5,736 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
24,962 GBP2024-05-01 ~ 2025-04-29
-5,736 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-44,422 GBP2024-05-01 ~ 2025-04-29
Other operating income
11,001 GBP2024-05-01 ~ 2025-04-29
Operating Profit/Loss
-8,459 GBP2024-05-01 ~ 2025-04-29
-5,736 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-8,459 GBP2024-05-01 ~ 2025-04-29
-5,736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
0 GBP2025-04-29
5,738 GBP2024-04-30
Fixed Assets
0 GBP2025-04-29
5,738 GBP2024-04-30
Total Inventories
914 GBP2024-04-30
Debtors
4,396 GBP2024-04-30
Cash at bank and in hand
2,454 GBP2025-04-29
16,381 GBP2024-04-30
Current Assets
2,454 GBP2025-04-29
21,691 GBP2024-04-30
Net Current Assets/Liabilities
1,754 GBP2025-04-29
4,475 GBP2024-04-30
Total Assets Less Current Liabilities
1,754 GBP2025-04-29
10,213 GBP2024-04-30
Net Assets/Liabilities
1,754 GBP2025-04-29
10,213 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
1,754 GBP2025-04-29
10,213 GBP2024-04-30
Equity
1,754 GBP2025-04-29
10,213 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-29
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2025-04-29
15,820 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-29
15,820 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,820 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment - Disposals
-15,820 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2025-04-29
10,082 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-29
10,082 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,761 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,761 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,843 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,843 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2025-04-29
5,738 GBP2024-04-30
Other types of inventories not specified separately
914 GBP2024-04-30
Trade Debtors/Trade Receivables
2,176 GBP2024-04-30
Other Debtors
2,220 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,239 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,758 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,152 GBP2024-04-30
Other Creditors
Amounts falling due within one year
700 GBP2025-04-29
4,067 GBP2024-04-30