94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
19,716 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-03-16 ~ 2024-03-31
Cost of Sales
-8,095 GBP2024-04-01 ~ 2025-03-31
-2,942 GBP2023-03-16 ~ 2024-03-31
Gross Profit/Loss
11,621 GBP2024-04-01 ~ 2025-03-31
3,058 GBP2023-03-16 ~ 2024-03-31
Distribution Costs
-150 GBP2023-03-16 ~ 2024-03-31
Administrative Expenses
-4,928 GBP2024-04-01 ~ 2025-03-31
-2,161 GBP2023-03-16 ~ 2024-03-31
Other operating income
279 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
6,972 GBP2024-04-01 ~ 2025-03-31
747 GBP2023-03-16 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,972 GBP2024-04-01 ~ 2025-03-31
747 GBP2023-03-16 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,324 GBP2024-04-01 ~ 2025-03-31
-142 GBP2023-03-16 ~ 2024-03-31
Property, Plant & Equipment
1,137 GBP2025-03-31
735 GBP2024-03-31
Fixed Assets
1,137 GBP2025-03-31
735 GBP2024-03-31
Debtors
147 GBP2025-03-31
201 GBP2024-03-31
Cash at bank and in hand
14,195 GBP2025-03-31
170 GBP2024-03-31
Current Assets
14,342 GBP2025-03-31
371 GBP2024-03-31
Net Current Assets/Liabilities
5,707 GBP2025-03-31
10 GBP2024-03-31
Total Assets Less Current Liabilities
6,844 GBP2025-03-31
745 GBP2024-03-31
Net Assets/Liabilities
6,253 GBP2025-03-31
605 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
6,253 GBP2025-03-31
605 GBP2024-03-31
Equity
6,253 GBP2025-03-31
605 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-16 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,879 GBP2025-03-31
1,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,879 GBP2025-03-31
1,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
742 GBP2025-03-31
363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742 GBP2025-03-31
363 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,137 GBP2025-03-31
735 GBP2024-03-31
Prepayments/Accrued Income
147 GBP2025-03-31
201 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,248 GBP2025-03-31
2 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,387 GBP2025-03-31
359 GBP2024-03-31
Other Creditors
Amounts falling due after one year
375 GBP2025-03-31