94990 - Activities Of Other Membership Organisations N.e.c.
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Turnover/Revenue
9,491 GBP2023-01-01 ~ 2023-12-31
29,367 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
9,491 GBP2023-01-01 ~ 2023-12-31
29,367 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-16,073 GBP2023-01-01 ~ 2023-12-31
-26,481 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-152 GBP2023-01-01 ~ 2023-12-31
-937 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-6,734 GBP2023-01-01 ~ 2023-12-31
1,949 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,711 GBP2023-01-01 ~ 2023-12-31
-13,445 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,444 GBP2023-01-01 ~ 2023-12-31
-11,494 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-10,444 GBP2023-01-01 ~ 2023-12-31
-11,494 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
99,999,999 GBP2023-12-31
11,543,493 GBP2022-12-31
Fixed Assets
99,999,999 GBP2023-12-31
11,543,493 GBP2022-12-31
Debtors
242 GBP2023-12-31
172 GBP2022-12-31
Cash at bank and in hand
95 GBP2023-12-31
2,660 GBP2022-12-31
Current Assets
337 GBP2023-12-31
2,832 GBP2022-12-31
Net Current Assets/Liabilities
337 GBP2023-12-31
2,832 GBP2022-12-31
Total Assets Less Current Liabilities
100,000,336 GBP2023-12-31
11,546,325 GBP2022-12-31
Net Assets/Liabilities
99,917,793 GBP2023-12-31
11,471,733 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
99,928,239 GBP2023-12-31
11,483,227 GBP2022-12-31
Retained earnings (accumulated losses)
-10,447 GBP2023-12-31
-11,495 GBP2022-12-31
Equity
99,917,793 GBP2023-12-31
11,471,733 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Dividends Paid
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
99,999,999 GBP2023-12-31
11,543,493 GBP2022-12-31
Intangible Assets - Gross Cost
99,999,999 GBP2023-12-31
11,543,493 GBP2022-12-31
Intangible Assets
Other than goodwill
99,999,999 GBP2023-12-31
11,543,493 GBP2022-12-31
Other Debtors
242 GBP2023-12-31
172 GBP2022-12-31
Debtors
Amounts falling due after one year
242 GBP2023-12-31
172 GBP2022-12-31
Other Creditors
Amounts falling due after one year
82,543 GBP2023-12-31
74,592 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
88,445,012 GBP2023-01-01 ~ 2023-12-31