94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
62022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Turnover/Revenue
696,999 GBP2022-08-01 ~ 2023-07-31
251,825 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-697,396 GBP2022-08-01 ~ 2023-07-31
-374,372 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-397 GBP2022-08-01 ~ 2023-07-31
-122,547 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
397 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-122,547 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,934 GBP2021-08-01 ~ 2022-07-31
Equity
Retained earnings (accumulated losses)
953 GBP2023-07-31
953 GBP2022-07-31
100,566 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
-99,613 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
2,837 GBP2023-07-31
2,249 GBP2022-07-31
Fixed Assets
2,837 GBP2023-07-31
2,249 GBP2022-07-31
Debtors
Current
24,472 GBP2023-07-31
25,652 GBP2022-07-31
Cash at bank and in hand
18,067 GBP2023-07-31
28,822 GBP2022-07-31
Current Assets
42,539 GBP2023-07-31
54,474 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-44,423 GBP2023-07-31
-55,770 GBP2022-07-31
Net Current Assets/Liabilities
-1,884 GBP2023-07-31
-1,296 GBP2022-07-31
Net Assets/Liabilities
953 GBP2023-07-31
953 GBP2022-07-31
Equity
953 GBP2023-07-31
953 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,190 GBP2023-07-31
3,684 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,435 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
918 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,353 GBP2023-07-31
Property, Plant & Equipment
Computers
2,837 GBP2023-07-31
2,249 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
333 GBP2023-07-31
333 GBP2022-07-31
Other Debtors
Current
22,939 GBP2023-07-31
22,934 GBP2022-07-31
Prepayments/Accrued Income
Current
1,200 GBP2023-07-31
2,385 GBP2022-07-31
Trade Creditors/Trade Payables
Current
15,507 GBP2023-07-31
23,846 GBP2022-07-31
Amounts owed to group undertakings
Current
22,000 GBP2022-07-31
Taxation/Social Security Payable
Current
855 GBP2023-07-31
Other Creditors
Current
5,070 GBP2023-07-31
1,934 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
22,991 GBP2023-07-31
7,990 GBP2022-07-31
Creditors
Current
44,423 GBP2023-07-31
55,770 GBP2022-07-31