94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
22,221 GBP2023-08-01 ~ 2024-07-31
26,157 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-22,300 GBP2023-08-01 ~ 2024-07-31
-28,123 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
-79 GBP2023-08-01 ~ 2024-07-31
-1,966 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-30,411 GBP2023-08-01 ~ 2024-07-31
-46,614 GBP2022-08-01 ~ 2023-07-31
Other operating income
33,882 GBP2023-08-01 ~ 2024-07-31
40,632 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
3,392 GBP2023-08-01 ~ 2024-07-31
-7,948 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
3,392 GBP2023-08-01 ~ 2024-07-31
-7,948 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
149 GBP2024-07-31
734 GBP2023-07-31
Fixed Assets
149 GBP2024-07-31
734 GBP2023-07-31
Total Inventories
7,000 GBP2024-07-31
Debtors
1,169 GBP2024-07-31
311 GBP2023-07-31
Cash at bank and in hand
11,459 GBP2024-07-31
23,701 GBP2023-07-31
Current Assets
19,628 GBP2024-07-31
24,012 GBP2023-07-31
Net Current Assets/Liabilities
12,095 GBP2024-07-31
8,118 GBP2023-07-31
Total Assets Less Current Liabilities
12,244 GBP2024-07-31
8,852 GBP2023-07-31
Net Assets/Liabilities
-12,756 GBP2024-07-31
-16,148 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
-12,756 GBP2024-07-31
-16,148 GBP2023-07-31
Equity
-12,756 GBP2024-07-31
-16,148 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,774 GBP2024-07-31
1,774 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,774 GBP2024-07-31
1,774 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,625 GBP2024-07-31
1,040 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,625 GBP2024-07-31
1,040 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
585 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
149 GBP2024-07-31
734 GBP2023-07-31
Other types of inventories not specified separately
7,000 GBP2024-07-31
Trade Debtors/Trade Receivables
66 GBP2024-07-31
10 GBP2023-07-31
Other Debtors
1,103 GBP2024-07-31
301 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,878 GBP2024-07-31
14,239 GBP2023-07-31
Other Creditors
Amounts falling due within one year
655 GBP2024-07-31
1,655 GBP2023-07-31
Amounts falling due after one year
25,000 GBP2024-07-31
25,000 GBP2023-07-31