94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
91,464 GBP2023-01-01 ~ 2023-12-31
22,040 GBP2022-03-30 ~ 2022-12-31
Cost of Sales
-58,545 GBP2023-01-01 ~ 2023-12-31
-14,453 GBP2022-03-30 ~ 2022-12-31
Gross Profit/Loss
32,919 GBP2023-01-01 ~ 2023-12-31
7,587 GBP2022-03-30 ~ 2022-12-31
Administrative Expenses
-18,181 GBP2023-01-01 ~ 2023-12-31
-2,042 GBP2022-03-30 ~ 2022-12-31
Operating Profit/Loss
14,738 GBP2023-01-01 ~ 2023-12-31
5,545 GBP2022-03-30 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
14,738 GBP2023-01-01 ~ 2023-12-31
5,545 GBP2022-03-30 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,935 GBP2023-01-01 ~ 2023-12-31
-878 GBP2022-03-30 ~ 2022-12-31
Property, Plant & Equipment
505 GBP2023-12-31
673 GBP2022-12-31
Fixed Assets
505 GBP2023-12-31
673 GBP2022-12-31
Debtors
0 GBP2023-12-31
699 GBP2022-12-31
Cash at bank and in hand
24,058 GBP2023-12-31
16,174 GBP2022-12-31
Current Assets
24,058 GBP2023-12-31
16,873 GBP2022-12-31
Net Current Assets/Liabilities
16,147 GBP2023-12-31
3,994 GBP2022-12-31
Total Assets Less Current Liabilities
16,652 GBP2023-12-31
4,667 GBP2022-12-31
Net Assets/Liabilities
16,652 GBP2023-12-31
4,667 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
16,652 GBP2023-12-31
4,667 GBP2022-12-31
Equity
16,652 GBP2023-12-31
4,667 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
02022-03-30 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
841 GBP2023-12-31
841 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
841 GBP2023-12-31
841 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
336 GBP2023-12-31
168 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336 GBP2023-12-31
168 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
505 GBP2023-12-31
673 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
386 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
313 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,959 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,218 GBP2023-12-31
878 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,692 GBP2023-12-31
7,042 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,001 GBP2023-12-31
0 GBP2022-12-31