94990 - Activities Of Other Membership Organizations N.e.c.
Average Number of Employees
82023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Turnover/Revenue
780,466 GBP2023-08-01 ~ 2024-07-31
696,999 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
780,466 GBP2023-08-01 ~ 2024-07-31
696,999 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-783,457 GBP2023-08-01 ~ 2024-07-31
-697,396 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-2,991 GBP2023-08-01 ~ 2024-07-31
-397 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
2,991 GBP2023-08-01 ~ 2024-07-31
397 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
9,420 GBP2024-07-31
2,837 GBP2023-07-31
Fixed Assets
9,420 GBP2024-07-31
2,837 GBP2023-07-31
Debtors
Current
18,241 GBP2024-07-31
24,472 GBP2023-07-31
Cash at bank and in hand
3,654 GBP2024-07-31
18,067 GBP2023-07-31
Current Assets
21,895 GBP2024-07-31
42,539 GBP2023-07-31
Net Current Assets/Liabilities
-8,467 GBP2024-07-31
-1,884 GBP2023-07-31
Net Assets/Liabilities
953 GBP2024-07-31
953 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
953 GBP2024-07-31
953 GBP2023-07-31
Equity
953 GBP2024-07-31
953 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
202023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
13,071 GBP2024-07-31
5,190 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,353 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,651 GBP2024-07-31
Property, Plant & Equipment
Computers
9,420 GBP2024-07-31
2,837 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
333 GBP2024-07-31
333 GBP2023-07-31
Other Debtors
Current
884 GBP2024-07-31
22,939 GBP2023-07-31
Prepayments/Accrued Income
Current
17,024 GBP2024-07-31
1,200 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14,569 GBP2024-07-31
15,507 GBP2023-07-31
Taxation/Social Security Payable
Current
953 GBP2024-07-31
855 GBP2023-07-31
Other Creditors
Current
7,339 GBP2024-07-31
5,070 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
7,501 GBP2024-07-31
22,991 GBP2023-07-31
Creditors
Current
30,362 GBP2024-07-31
44,423 GBP2023-07-31