94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
192,010 GBP2023-09-01 ~ 2024-08-31
176,839 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-51,003 GBP2023-09-01 ~ 2024-08-31
-41,862 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
141,007 GBP2023-09-01 ~ 2024-08-31
134,977 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-118,357 GBP2023-09-01 ~ 2024-08-31
-101,281 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
22,650 GBP2023-09-01 ~ 2024-08-31
33,696 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
1,486 GBP2023-09-01 ~ 2024-08-31
313 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
24,136 GBP2023-09-01 ~ 2024-08-31
34,009 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,586 GBP2023-09-01 ~ 2024-08-31
-6,802 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
0 GBP2024-08-31
35 GBP2023-08-31
Fixed Assets
0 GBP2024-08-31
35 GBP2023-08-31
Debtors
26,434 GBP2024-08-31
37,792 GBP2023-08-31
Cash at bank and in hand
165,542 GBP2024-08-31
82,915 GBP2023-08-31
Current Assets
191,976 GBP2024-08-31
120,707 GBP2023-08-31
Net Current Assets/Liabilities
166,518 GBP2024-08-31
96,129 GBP2023-08-31
Total Assets Less Current Liabilities
166,518 GBP2024-08-31
96,164 GBP2023-08-31
Net Assets/Liabilities
66,401 GBP2024-08-31
46,852 GBP2023-08-31
Equity
Called up share capital
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Retained earnings (accumulated losses)
64,401 GBP2024-08-31
44,852 GBP2023-08-31
Equity
66,401 GBP2024-08-31
46,852 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
35 GBP2024-08-31
35 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35 GBP2024-08-31
35 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
35 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
35 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
0 GBP2024-08-31
35 GBP2023-08-31
Trade Debtors/Trade Receivables
26,434 GBP2024-08-31
37,792 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,263 GBP2024-08-31
11,474 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,301 GBP2024-08-31
19,243 GBP2023-08-31
Other Creditors
Amounts falling due within one year
9,458 GBP2024-08-31
8,128 GBP2023-08-31