94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
20,251 GBP2022-06-16 ~ 2023-06-15
4,275 GBP2021-03-01 ~ 2022-06-15
Cost of Sales
-20,085 GBP2022-06-16 ~ 2023-06-15
Gross Profit/Loss
166 GBP2022-06-16 ~ 2023-06-15
4,275 GBP2021-03-01 ~ 2022-06-15
Administrative Expenses
-32,417 GBP2022-06-16 ~ 2023-06-15
-27,893 GBP2021-03-01 ~ 2022-06-15
Other operating income
49,908 GBP2022-06-16 ~ 2023-06-15
12,763 GBP2021-03-01 ~ 2022-06-15
Operating Profit/Loss
17,657 GBP2022-06-16 ~ 2023-06-15
-10,855 GBP2021-03-01 ~ 2022-06-15
Profit/Loss on Ordinary Activities Before Tax
17,657 GBP2022-06-16 ~ 2023-06-15
-10,855 GBP2021-03-01 ~ 2022-06-15
Property, Plant & Equipment
0 GBP2023-06-15
1,638 GBP2022-06-15
Fixed Assets
0 GBP2023-06-15
1,638 GBP2022-06-15
Debtors
3,150 GBP2023-06-15
3,150 GBP2022-06-15
Cash at bank and in hand
19,999 GBP2023-06-15
2,090 GBP2022-06-15
Current Assets
23,149 GBP2023-06-15
5,240 GBP2022-06-15
Net Current Assets/Liabilities
401 GBP2023-06-15
-18,894 GBP2022-06-15
Total Assets Less Current Liabilities
401 GBP2023-06-15
-17,256 GBP2022-06-15
Net Assets/Liabilities
401 GBP2023-06-15
-17,256 GBP2022-06-15
Equity
Called up share capital
100 GBP2023-06-15
100 GBP2022-06-15
Retained earnings (accumulated losses)
301 GBP2023-06-15
-17,356 GBP2022-06-15
Equity
401 GBP2023-06-15
-17,256 GBP2022-06-15
Average Number of Employees
12022-06-16 ~ 2023-06-15
12021-03-01 ~ 2022-06-15
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,549 GBP2023-06-15
6,549 GBP2022-06-15
Property, Plant & Equipment - Gross Cost
6,549 GBP2023-06-15
6,549 GBP2022-06-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,549 GBP2023-06-15
4,911 GBP2022-06-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,549 GBP2023-06-15
4,911 GBP2022-06-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,638 GBP2022-06-16 ~ 2023-06-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2022-06-16 ~ 2023-06-15
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-06-15
1,638 GBP2022-06-15
Other Debtors
3,150 GBP2023-06-15
3,150 GBP2022-06-15
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2023-06-15
250 GBP2022-06-15
Other Creditors
Amounts falling due within one year
22,498 GBP2023-06-15
23,884 GBP2022-06-15