94990 - Activities Of Other Membership Organisations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
201,954 GBP2016-04-01 ~ 2017-03-31
97,736 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-201,506 GBP2016-04-01 ~ 2017-03-31
-97,301 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
448 GBP2016-04-01 ~ 2017-03-31
435 GBP2015-04-01 ~ 2016-03-31
Distribution Costs
0 GBP2016-04-01 ~ 2017-03-31
0 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
0 GBP2016-04-01 ~ 2017-03-31
0 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
448 GBP2016-04-01 ~ 2017-03-31
435 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2016-04-01 ~ 2017-03-31
23 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2016-04-01 ~ 2017-03-31
0 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
448 GBP2016-04-01 ~ 2017-03-31
458 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2016-04-01 ~ 2017-03-31
-23 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
448 GBP2016-04-01 ~ 2017-03-31
435 GBP2015-04-01 ~ 2016-03-31
Intangible Assets
0 GBP2017-03-31
0 GBP2016-03-31
Property, Plant & Equipment
0 GBP2017-03-31
411 GBP2016-03-31
Fixed Assets
0 GBP2017-03-31
411 GBP2016-03-31
Total Inventories
0 GBP2017-03-31
0 GBP2016-03-31
Debtors
0 GBP2017-03-31
50,535 GBP2016-03-31
Cash at bank and in hand
30,194 GBP2017-03-31
71,330 GBP2016-03-31
Current Assets
30,194 GBP2017-03-31
121,865 GBP2016-03-31
Net Current Assets/Liabilities
68 GBP2017-03-31
-343 GBP2016-03-31
Total Assets Less Current Liabilities
68 GBP2017-03-31
68 GBP2016-03-31
Creditors
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
68 GBP2017-03-31
68 GBP2016-03-31
Equity
Revaluation reserve
0 GBP2017-03-31
0 GBP2016-03-31
Retained earnings (accumulated losses)
68 GBP2017-03-31
68 GBP2016-03-31
Equity
68 GBP2017-03-31
68 GBP2016-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2017-03-31
0 GBP2016-03-31
Intangible Assets - Gross Cost
0 GBP2017-03-31
0 GBP2016-03-31
Intangible assets - Disposals
0 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2017-03-31
0 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2017-03-31
0 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2016-04-01 ~ 2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Other than goodwill
0 GBP2017-03-31
0 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,234 GBP2017-03-31
1,234 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,234 GBP2017-03-31
1,234 GBP2016-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,234 GBP2017-03-31
823 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,234 GBP2017-03-31
823 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
411 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Office equipment
0 GBP2017-03-31
411 GBP2016-03-31
Trade Debtors/Trade Receivables
0 GBP2017-03-31
1 GBP2016-03-31
Prepayments/Accrued Income
0 GBP2017-03-31
0 GBP2016-03-31
Other Debtors
0 GBP2017-03-31
50,534 GBP2016-03-31
Debtors
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2017-03-31
0 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2017-03-31
0 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,721 GBP2017-03-31
3,758 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13 GBP2017-03-31
13 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2017-03-31
0 GBP2016-03-31
Other Creditors
Amounts falling due within one year
27,392 GBP2017-03-31
118,437 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Other Creditors
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-04-01 ~ 2017-03-31