96090 - Other Service Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Administrative Expenses
-518,685 GBP2024-04-01 ~ 2025-03-31
-28,272 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,551 GBP2024-04-01 ~ 2025-03-31
7 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-617,476 GBP2024-04-01 ~ 2025-03-31
54,409 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-295 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-617,771 GBP2024-04-01 ~ 2025-03-31
54,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
48,000 GBP2025-03-31
88,655 GBP2024-03-31
Debtors
45,375 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
77,443 GBP2025-03-31
698,815 GBP2024-03-31
Current Assets
122,818 GBP2025-03-31
698,815 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,919 GBP2025-03-31
-800 GBP2024-03-31
Net Current Assets/Liabilities
120,899 GBP2025-03-31
698,015 GBP2024-03-31
Total Assets Less Current Liabilities
168,899 GBP2025-03-31
786,670 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
168,899 GBP2025-03-31
786,670 GBP2024-03-31
Equity
168,899 GBP2025-03-31
786,670 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,000 GBP2025-03-31
48,000 GBP2024-03-31
Other
0 GBP2025-03-31
40,655 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,000 GBP2025-03-31
88,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
Other
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
48,000 GBP2025-03-31
48,000 GBP2024-03-31
Other
0 GBP2025-03-31
40,655 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
45,375 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
624 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
295 GBP2025-03-31
320 GBP2024-03-31
Other Creditors
Current
1,000 GBP2025-03-31
480 GBP2024-03-31
Creditors
Current
1,919 GBP2025-03-31
800 GBP2024-03-31