93290 - Other Amusement And Recreation Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
1,375 GBP2017-06-30
Debtors
3,623 GBP2017-06-30
Cash at bank and in hand
13,458 GBP2018-06-30
28,615 GBP2017-06-30
Current Assets
13,458 GBP2018-06-30
32,238 GBP2017-06-30
Creditors
Current
13,357 GBP2018-06-30
26,118 GBP2017-06-30
Net Current Assets/Liabilities
101 GBP2018-06-30
6,120 GBP2017-06-30
Total Assets Less Current Liabilities
101 GBP2018-06-30
7,495 GBP2017-06-30
Net Assets/Liabilities
101 GBP2018-06-30
7,307 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
1 GBP2018-06-30
7,207 GBP2017-06-30
Equity
101 GBP2018-06-30
7,307 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2017-06-30
Computers
16,983 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
17,983 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2017-07-01 ~ 2018-06-30
Computers
-16,983 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-17,983 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2017-06-30
Computers
15,608 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,608 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,000 GBP2017-07-01 ~ 2018-06-30
Computers
-15,608 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,608 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
1,375 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,784 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
839 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
3,623 GBP2017-06-30
Trade Creditors/Trade Payables
Current
137 GBP2018-06-30
2,286 GBP2017-06-30
Corporation Tax Payable
Current
1,035 GBP2018-06-30
2,927 GBP2017-06-30
Other Taxation & Social Security Payable
Current
123 GBP2018-06-30
481 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
2,654 GBP2018-06-30
3,410 GBP2017-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
188 GBP2017-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
188 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30