94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
26,157 GBP2022-08-01 ~ 2023-07-31
25,146 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-28,124 GBP2022-08-01 ~ 2023-07-31
-30,799 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
-1,967 GBP2022-08-01 ~ 2023-07-31
-5,653 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-46,614 GBP2022-08-01 ~ 2023-07-31
-35,907 GBP2021-08-01 ~ 2022-07-31
Other operating income
40,632 GBP2022-08-01 ~ 2023-07-31
32,778 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-7,949 GBP2022-08-01 ~ 2023-07-31
-8,782 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-7,949 GBP2022-08-01 ~ 2023-07-31
-8,782 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
734 GBP2023-07-31
1,319 GBP2022-07-31
Fixed Assets
734 GBP2023-07-31
1,319 GBP2022-07-31
Debtors
311 GBP2023-07-31
5,868 GBP2022-07-31
Cash at bank and in hand
23,701 GBP2023-07-31
20,004 GBP2022-07-31
Current Assets
24,012 GBP2023-07-31
25,872 GBP2022-07-31
Net Current Assets/Liabilities
8,118 GBP2023-07-31
10,482 GBP2022-07-31
Total Assets Less Current Liabilities
8,852 GBP2023-07-31
11,801 GBP2022-07-31
Net Assets/Liabilities
-16,148 GBP2023-07-31
-8,199 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
-16,148 GBP2023-07-31
-8,199 GBP2022-07-31
Equity
-16,148 GBP2023-07-31
-8,199 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,774 GBP2023-07-31
1,774 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,774 GBP2023-07-31
1,774 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,040 GBP2023-07-31
455 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,040 GBP2023-07-31
455 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
585 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
734 GBP2023-07-31
1,319 GBP2022-07-31
Trade Debtors/Trade Receivables
10 GBP2023-07-31
185 GBP2022-07-31
Prepayments/Accrued Income
301 GBP2023-07-31
5,683 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,239 GBP2023-07-31
15,255 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,655 GBP2023-07-31
135 GBP2022-07-31
Amounts falling due after one year
25,000 GBP2023-07-31
20,000 GBP2022-07-31