93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
491 GBP2024-05-31
613 GBP2023-05-31
Fixed Assets
491 GBP2024-05-31
613 GBP2023-05-31
Debtors
70 GBP2023-05-31
Cash at bank and in hand
869 GBP2024-05-31
3,587 GBP2023-05-31
Current Assets
869 GBP2024-05-31
3,657 GBP2023-05-31
Net Current Assets/Liabilities
-3,026 GBP2024-05-31
-3,977 GBP2023-05-31
Total Assets Less Current Liabilities
-2,535 GBP2024-05-31
-3,364 GBP2023-05-31
Net Assets/Liabilities
-3,987 GBP2024-05-31
-3,468 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-4,087 GBP2024-05-31
-3,568 GBP2023-05-31
Equity
-3,987 GBP2024-05-31
-3,468 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,328 GBP2024-05-31
3,328 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,328 GBP2024-05-31
3,328 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,837 GBP2024-05-31
2,715 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,837 GBP2024-05-31
2,715 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
122 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
491 GBP2024-05-31
613 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
869 GBP2024-05-31
3,087 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,474 GBP2024-05-31
1,222 GBP2023-05-31
Other Creditors
Amounts falling due within one year
22 GBP2024-05-31
1,885 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,439 GBP2024-05-31
1,440 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,369 GBP2024-05-31
Net Deferred Tax Liability/Asset
83 GBP2024-05-31
104 GBP2023-05-31