94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
84,165 GBP2022-11-01 ~ 2023-10-31
87,517 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-11,575 GBP2022-11-01 ~ 2023-10-31
-6,425 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
72,590 GBP2022-11-01 ~ 2023-10-31
81,092 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-39,349 GBP2022-11-01 ~ 2023-10-31
-44,485 GBP2021-11-01 ~ 2022-10-31
Other operating income
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
33,241 GBP2022-11-01 ~ 2023-10-31
36,607 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
33,241 GBP2022-11-01 ~ 2023-10-31
36,607 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,282 GBP2022-11-01 ~ 2023-10-31
-2,795 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
5,031 GBP2023-10-31
5,147 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
5,031 GBP2023-10-31
5,147 GBP2022-10-31
Total Inventories
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
3,345 GBP2023-10-31
16,668 GBP2022-10-31
Cash at bank and in hand
70,752 GBP2023-10-31
21,114 GBP2022-10-31
Current assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Current Assets
74,097 GBP2023-10-31
37,782 GBP2022-10-31
Net Current Assets/Liabilities
68,815 GBP2023-10-31
34,987 GBP2022-10-31
Total Assets Less Current Liabilities
73,846 GBP2023-10-31
40,134 GBP2022-10-31
Creditors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
73,846 GBP2023-10-31
40,134 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
73,846 GBP2023-10-31
40,134 GBP2022-10-31
Equity
73,846 GBP2023-10-31
40,134 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,094 GBP2023-10-31
4,718 GBP2022-10-31
Office equipment
1,714 GBP2023-10-31
1,714 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,808 GBP2023-10-31
6,432 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,161 GBP2023-10-31
943 GBP2022-10-31
Office equipment
616 GBP2023-10-31
342 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,777 GBP2023-10-31
1,285 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,218 GBP2022-11-01 ~ 2023-10-31
Office equipment
274 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,492 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,933 GBP2023-10-31
3,775 GBP2022-10-31
Office equipment
1,098 GBP2023-10-31
1,372 GBP2022-10-31
Trade Debtors/Trade Receivables
3,345 GBP2023-10-31
16,668 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,282 GBP2023-10-31
2,795 GBP2022-10-31