93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
9,971 GBP2023-12-31
14,880 GBP2022-12-31
Total Inventories
4,873 GBP2023-12-31
5,699 GBP2022-12-31
Debtors
Current
4,720 GBP2023-12-31
6,279 GBP2022-12-31
Cash at bank and in hand
15,593 GBP2023-12-31
34 GBP2022-12-31
Creditors
Non-current
-348,740 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-391,318 GBP2023-12-31
-300,626 GBP2022-12-31
Equity
Called up share capital
435,246 GBP2023-12-31
435,246 GBP2022-12-31
Retained earnings (accumulated losses)
-826,564 GBP2023-12-31
-735,872 GBP2022-12-31
Equity
-391,318 GBP2023-12-31
-300,626 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,935 GBP2023-12-31
22,935 GBP2022-12-31
Furniture and fittings
72,648 GBP2023-12-31
72,249 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
95,583 GBP2023-12-31
95,184 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,935 GBP2023-12-31
22,935 GBP2022-12-31
Furniture and fittings
62,677 GBP2023-12-31
57,369 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,612 GBP2023-12-31
80,304 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
9,971 GBP2023-12-31
14,880 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,764 GBP2023-12-31
1,185 GBP2022-12-31
Other Creditors
Current
56,155 GBP2023-12-31
311,424 GBP2022-12-31
Non-current
348,740 GBP2023-12-31
0 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
435,246 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
435,246 GBP2023-01-01 ~ 2023-12-31
435,246 GBP2022-01-01 ~ 2022-12-31