94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
150,513 GBP2023-12-01 ~ 2024-11-30
153,443 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-168,727 GBP2023-12-01 ~ 2024-11-30
-158,886 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
-18,214 GBP2023-12-01 ~ 2024-11-30
-5,443 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-38,903 GBP2023-12-01 ~ 2024-11-30
-40,133 GBP2022-12-01 ~ 2023-11-30
Other operating income
65,533 GBP2023-12-01 ~ 2024-11-30
25,767 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
8,416 GBP2023-12-01 ~ 2024-11-30
-19,809 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
8,416 GBP2023-12-01 ~ 2024-11-30
-19,809 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
16,798 GBP2024-11-30
18,665 GBP2023-11-30
Property, Plant & Equipment
2,359 GBP2024-11-30
2,889 GBP2023-11-30
Fixed Assets
19,157 GBP2024-11-30
21,554 GBP2023-11-30
Total Inventories
2,056 GBP2024-11-30
2,600 GBP2023-11-30
Debtors
23,530 GBP2024-11-30
12,969 GBP2023-11-30
Cash at bank and in hand
8,526 GBP2024-11-30
19,085 GBP2023-11-30
Current Assets
34,112 GBP2024-11-30
34,654 GBP2023-11-30
Net Current Assets/Liabilities
37,753 GBP2024-11-30
33,578 GBP2023-11-30
Total Assets Less Current Liabilities
56,910 GBP2024-11-30
55,132 GBP2023-11-30
Net Assets/Liabilities
19,791 GBP2024-11-30
11,375 GBP2023-11-30
Equity
Called up share capital
125 GBP2024-11-30
125 GBP2023-11-30
Retained earnings (accumulated losses)
19,666 GBP2024-11-30
11,250 GBP2023-11-30
Equity
19,791 GBP2024-11-30
11,375 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
36,860 GBP2024-11-30
36,860 GBP2023-11-30
Intangible Assets - Gross Cost
36,860 GBP2024-11-30
36,860 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,062 GBP2024-11-30
18,195 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
20,062 GBP2024-11-30
18,195 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,867 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,867 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
16,798 GBP2024-11-30
18,665 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,164 GBP2024-11-30
10,164 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,164 GBP2024-11-30
10,164 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,805 GBP2024-11-30
7,275 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,805 GBP2024-11-30
7,275 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
530 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
2,359 GBP2024-11-30
2,889 GBP2023-11-30
Other types of inventories not specified separately
2,056 GBP2024-11-30
2,600 GBP2023-11-30
Trade Debtors/Trade Receivables
21,790 GBP2024-11-30
11,229 GBP2023-11-30
Other Debtors
1,740 GBP2024-11-30
1,740 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,262 GBP2024-11-30
9,269 GBP2023-11-30