93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
691 GBP2023-12-31
Fixed Assets
691 GBP2023-12-31
Debtors
4,352 GBP2023-12-31
Cash at bank and in hand
6,878 GBP2023-12-31
Current Assets
11,230 GBP2023-12-31
Net Current Assets/Liabilities
-3,455 GBP2024-12-31
-265 GBP2023-12-31
Total Assets Less Current Liabilities
-3,455 GBP2024-12-31
426 GBP2023-12-31
Net Assets/Liabilities
-3,455 GBP2024-12-31
426 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
-3,495 GBP2024-12-31
386 GBP2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,111 GBP2023-12-31
Computers
8,044 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,155 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,111 GBP2024-01-01 ~ 2024-12-31
Computers
-8,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,076 GBP2023-12-31
Computers
7,388 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,464 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,076 GBP2024-01-01 ~ 2024-12-31
Computers
-7,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2023-12-31
Computers
656 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,352 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,575 GBP2023-12-31
Corporation Tax Payable
Current
2,316 GBP2023-12-31
Other Taxation & Social Security Payable
Current
100 GBP2023-12-31
Amount of value-added tax that is payable
Current
425 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2024-12-31
1,080 GBP2023-12-31
Amounts owed to directors
Current
2,375 GBP2024-12-31
4,999 GBP2023-12-31
Dividends paid as a final distribution
4,500 GBP2023-01-01 ~ 2023-12-31