93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
1,054 GBP2024-12-31
1,604 GBP2023-12-31
Property, Plant & Equipment
24,108 GBP2024-12-31
13,325 GBP2023-12-31
Fixed Assets
25,162 GBP2024-12-31
14,929 GBP2023-12-31
Debtors
316,372 GBP2024-12-31
215,334 GBP2023-12-31
Cash at bank and in hand
55,706 GBP2024-12-31
60,252 GBP2023-12-31
Current Assets
372,078 GBP2024-12-31
275,586 GBP2023-12-31
Creditors
Current
162,521 GBP2024-12-31
48,086 GBP2023-12-31
Net Current Assets/Liabilities
209,557 GBP2024-12-31
227,500 GBP2023-12-31
Total Assets Less Current Liabilities
234,719 GBP2024-12-31
242,429 GBP2023-12-31
Net Assets/Liabilities
228,776 GBP2024-12-31
239,915 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
228,676 GBP2024-12-31
239,815 GBP2023-12-31
Equity
228,776 GBP2024-12-31
239,915 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
Other than goodwill
6,750 GBP2023-12-31
Intangible Assets - Gross Cost
56,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Other than goodwill
5,696 GBP2024-12-31
5,146 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
55,696 GBP2024-12-31
55,146 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
550 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
550 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,054 GBP2024-12-31
1,604 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,013 GBP2024-12-31
20,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,905 GBP2024-12-31
7,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
24,108 GBP2024-12-31
13,325 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
112,682 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
316,372 GBP2024-12-31
Amounts falling due within one year, Current
102,652 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
316,372 GBP2024-12-31
Amounts falling due within one year, Current
215,334 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,497 GBP2024-12-31
1,082 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,578 GBP2024-12-31
16,635 GBP2023-12-31
Other Creditors
Current
119,446 GBP2024-12-31
30,369 GBP2023-12-31