94990 - Activities Of Other Membership Organisations N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
4,837 GBP2024-06-22 ~ 2025-11-30
Cost of Sales
-5,174 GBP2024-06-22 ~ 2025-11-30
Gross Profit/Loss
-337 GBP2024-06-22 ~ 2025-11-30
Distribution Costs
0 GBP2024-06-22 ~ 2025-11-30
Administrative Expenses
-3,209 GBP2024-06-22 ~ 2025-11-30
Other operating income
5,079 GBP2024-06-22 ~ 2025-11-30
Operating Profit/Loss
1,533 GBP2024-06-22 ~ 2025-11-30
Profit/Loss on Ordinary Activities Before Tax
1,533 GBP2024-06-22 ~ 2025-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-292 GBP2024-06-22 ~ 2025-11-30
Intangible Assets
0 GBP2025-11-30
Property, Plant & Equipment
503 GBP2025-11-30
Fixed Assets - Investments
0 GBP2025-11-30
Fixed Assets
503 GBP2025-11-30
Total Inventories
0 GBP2025-11-30
Debtors
0 GBP2025-11-30
Cash at bank and in hand
1,996 GBP2025-11-30
Current assets - Investments
0 GBP2025-11-30
Current Assets
1,996 GBP2025-11-30
Net Current Assets/Liabilities
834 GBP2025-11-30
Total Assets Less Current Liabilities
1,337 GBP2025-11-30
Creditors
Amounts falling due after one year
0 GBP2025-11-30
Net Assets/Liabilities
1,241 GBP2025-11-30
Equity
Retained earnings (accumulated losses)
1,241 GBP2025-11-30
Equity
1,241 GBP2025-11-30
Average Number of Employees
22024-06-22 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
779 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
779 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2024-06-22 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-06-22 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
503 GBP2025-11-30
Taxation/Social Security Payable
Amounts falling due within one year
196 GBP2025-11-30
Other Creditors
Amounts falling due within one year
966 GBP2025-11-30