93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-04-30
706 GBP2023-12-31
Debtors
6,951 GBP2025-04-30
75,819 GBP2023-12-31
Cash at bank and in hand
25,348 GBP2025-04-30
44,397 GBP2023-12-31
Current Assets
32,299 GBP2025-04-30
123,216 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,170 GBP2025-04-30
-4,590 GBP2023-12-31
Net Current Assets/Liabilities
25,129 GBP2025-04-30
118,626 GBP2023-12-31
Total Assets Less Current Liabilities
25,129 GBP2025-04-30
119,332 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
24,129 GBP2025-04-30
118,332 GBP2023-12-31
Equity
25,129 GBP2025-04-30
119,332 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-04-30
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
0 GBP2025-04-30
5,710 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2025-04-30
5,710 GBP2023-12-31
Intangible Assets
Development expenditure
0 GBP2025-04-30
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
90,306 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
124,107 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-90,306 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-124,107 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
89,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
123,401 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-89,600 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-123,401 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-30
Furniture and fittings
0 GBP2025-04-30
706 GBP2023-12-31
Other Debtors
Current
6,951 GBP2025-04-30
58,116 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2025-04-30
17,703 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
231 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,404 GBP2025-04-30
1,172 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,766 GBP2025-04-30
3,187 GBP2023-12-31
Creditors
Current
7,170 GBP2025-04-30
4,590 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2023-12-31