94990 - Activities Of Other Membership Organisations N.e.c.
Administrative Expenses
-112,103 GBP2022-07-01 ~ 2023-06-30
-59,439 GBP2021-07-01 ~ 2022-06-30
Other operating income
327,166 GBP2022-07-01 ~ 2023-06-30
475,445 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
215,063 GBP2022-07-01 ~ 2023-06-30
416,006 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
215,063 GBP2022-07-01 ~ 2023-06-30
416,006 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
2,221 GBP2022-06-30
Fixed Assets - Investments
4,284,723 GBP2023-06-30
4,034,723 GBP2022-06-30
Fixed Assets
4,284,723 GBP2023-06-30
4,036,944 GBP2022-06-30
Debtors
0 GBP2023-06-30
1,709 GBP2022-06-30
Cash at bank and in hand
109,638 GBP2023-06-30
146,737 GBP2022-06-30
Current Assets
109,638 GBP2023-06-30
148,446 GBP2022-06-30
Net Current Assets/Liabilities
105,480 GBP2023-06-30
145,696 GBP2022-06-30
Total Assets Less Current Liabilities
4,390,203 GBP2023-06-30
4,182,640 GBP2022-06-30
Net Assets/Liabilities
4,390,203 GBP2023-06-30
4,182,640 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
4,390,203 GBP2023-06-30
4,182,640 GBP2022-06-30
Equity
4,390,203 GBP2023-06-30
4,182,640 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,665 GBP2023-06-30
6,665 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,665 GBP2023-06-30
6,665 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,665 GBP2023-06-30
4,444 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,665 GBP2023-06-30
4,444 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,221 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,221 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
2,221 GBP2022-06-30
Other Debtors
0 GBP2023-06-30
1,709 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
658 GBP2023-06-30
2,750 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,500 GBP2023-06-30
0 GBP2022-06-30