94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
153,158 GBP2020-04-01 ~ 2021-03-31
199,303 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
153,158 GBP2020-04-01 ~ 2021-03-31
199,303 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-145,077 GBP2020-04-01 ~ 2021-03-31
-179,520 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
8,081 GBP2020-04-01 ~ 2021-03-31
19,783 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
516 GBP2020-04-01 ~ 2021-03-31
83 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
8,597 GBP2020-04-01 ~ 2021-03-31
19,866 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
5,168 GBP2021-03-31
1,279 GBP2020-03-31
Fixed Assets
5,168 GBP2021-03-31
1,279 GBP2020-03-31
Debtors
630 GBP2021-03-31
41,459 GBP2020-03-31
Cash at bank and in hand
144,518 GBP2021-03-31
98,764 GBP2020-03-31
Current Assets
145,148 GBP2021-03-31
140,223 GBP2020-03-31
Net Current Assets/Liabilities
127,718 GBP2021-03-31
123,010 GBP2020-03-31
Total Assets Less Current Liabilities
132,886 GBP2021-03-31
124,289 GBP2020-03-31
Net Assets/Liabilities
132,886 GBP2021-03-31
124,289 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
132,886 GBP2021-03-31
124,289 GBP2020-03-31
Equity
132,886 GBP2021-03-31
124,289 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Office equipment
6,560 GBP2021-03-31
5,549 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,560 GBP2021-03-31
5,549 GBP2020-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,789 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,789 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,392 GBP2021-03-31
4,270 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,392 GBP2021-03-31
4,270 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
911 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,789 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,789 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Office equipment
5,168 GBP2021-03-31
1,279 GBP2020-03-31
Trade Debtors/Trade Receivables
630 GBP2021-03-31
735 GBP2020-03-31
Other Debtors
40,724 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,666 GBP2021-03-31
3,666 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,856 GBP2021-03-31
12,891 GBP2020-03-31
Other Creditors
Amounts falling due within one year
908 GBP2021-03-31
656 GBP2020-03-31