94990 - Activities Of Other Membership Organisations N.e.c.
96090 - Other Service Activities N.e.c.
Cost of Sales
-209,613 GBP2023-04-01 ~ 2024-03-31
-103,920 GBP2022-08-01 ~ 2023-03-31
Administrative Expenses
-28,272 GBP2023-04-01 ~ 2024-03-31
-21,914 GBP2022-08-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-08-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
54,409 GBP2023-04-01 ~ 2024-03-31
154,933 GBP2022-08-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-08-01 ~ 2023-03-31
Profit/Loss
54,409 GBP2023-04-01 ~ 2024-03-31
154,933 GBP2022-08-01 ~ 2023-03-31
Property, Plant & Equipment
40,655 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
698,815 GBP2024-03-31
686,897 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-800 GBP2024-03-31
-2,636 GBP2023-03-31
Net Current Assets/Liabilities
698,015 GBP2024-03-31
684,261 GBP2023-03-31
Total Assets Less Current Liabilities
738,670 GBP2024-03-31
684,261 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
738,670 GBP2024-03-31
684,261 GBP2023-03-31
Equity
738,670 GBP2024-03-31
684,261 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
40,655 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
Property, Plant & Equipment
Other
40,655 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,128 GBP2023-03-31
Corporation Tax Payable
Current
320 GBP2024-03-31
320 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
188 GBP2023-03-31
Other Creditors
Current
480 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
800 GBP2024-03-31
2,636 GBP2023-03-31