94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
44,368 GBP2024-07-01 ~ 2025-06-30
26,815 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
44,368 GBP2024-07-01 ~ 2025-06-30
26,815 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-39,335 GBP2024-07-01 ~ 2025-06-30
-44,991 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
5,033 GBP2024-07-01 ~ 2025-06-30
-18,176 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
5,033 GBP2024-07-01 ~ 2025-06-30
-18,176 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-956 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
681 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
681 GBP2025-06-30
0 GBP2024-06-30
Debtors
280 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
39,662 GBP2025-06-30
57,620 GBP2024-06-30
Current Assets
39,942 GBP2025-06-30
57,620 GBP2024-06-30
Net Current Assets/Liabilities
4,773 GBP2025-06-30
974 GBP2024-06-30
Total Assets Less Current Liabilities
5,454 GBP2025-06-30
974 GBP2024-06-30
Creditors
Amounts falling due after one year
-403 GBP2025-06-30
403 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
5,051 GBP2025-06-30
974 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
5,051 GBP2025-06-30
974 GBP2024-06-30
Equity
5,051 GBP2025-06-30
974 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
510 GBP2025-06-30
0 GBP2024-06-30
Office equipment
449 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
959 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
128 GBP2025-06-30
0 GBP2024-06-30
Office equipment
150 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
128 GBP2024-07-01 ~ 2025-06-30
Office equipment
150 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
382 GBP2025-06-30
0 GBP2024-06-30
Office equipment
299 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
280 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
956 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,186 GBP2025-06-30
45,614 GBP2024-06-30
Other Creditors
Amounts falling due within one year
20,027 GBP2025-06-30
11,032 GBP2024-06-30
Amounts falling due after one year
403 GBP2025-06-30
0 GBP2024-06-30