94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
93,815 GBP2023-02-01 ~ 2024-01-31
78,242 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-15,309 GBP2023-02-01 ~ 2024-01-31
-17,172 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
78,506 GBP2023-02-01 ~ 2024-01-31
61,070 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-79,614 GBP2023-02-01 ~ 2024-01-31
-55,043 GBP2022-02-01 ~ 2023-01-31
Other operating income
521 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-587 GBP2023-02-01 ~ 2024-01-31
6,027 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-8 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-595 GBP2023-02-01 ~ 2024-01-31
6,027 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-168 GBP2023-02-01 ~ 2024-01-31
-328 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
7,431 GBP2024-01-31
6,545 GBP2023-01-31
Fixed Assets
7,431 GBP2024-01-31
6,545 GBP2023-01-31
Debtors
0 GBP2024-01-31
2,674 GBP2023-01-31
Cash at bank and in hand
77,396 GBP2024-01-31
99,786 GBP2023-01-31
Current Assets
77,396 GBP2024-01-31
102,460 GBP2023-01-31
Net Current Assets/Liabilities
833 GBP2024-01-31
2,314 GBP2023-01-31
Total Assets Less Current Liabilities
8,264 GBP2024-01-31
8,859 GBP2023-01-31
Net Assets/Liabilities
7,592 GBP2024-01-31
8,355 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
7,592 GBP2024-01-31
8,355 GBP2023-01-31
Equity
7,592 GBP2024-01-31
8,355 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,781 GBP2024-01-31
9,869 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
13,781 GBP2024-01-31
9,869 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,350 GBP2024-01-31
3,324 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,350 GBP2024-01-31
3,324 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,026 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,026 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
7,431 GBP2024-01-31
6,545 GBP2023-01-31
Trade Debtors/Trade Receivables
0 GBP2024-01-31
1,408 GBP2023-01-31
Prepayments/Accrued Income
0 GBP2024-01-31
Other Debtors
0 GBP2024-01-31
1,266 GBP2023-01-31
Debtors
Amounts falling due after one year
0 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
582 GBP2024-01-31
1,370 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
619 GBP2024-01-31
885 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
75,362 GBP2024-01-31
97,891 GBP2023-01-31