93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
3,182 GBP2024-12-31
5,137 GBP2023-12-31
Debtors
Current
2,485 GBP2024-12-31
7,643 GBP2023-12-31
Cash at bank and in hand
387,578 GBP2024-12-31
462,497 GBP2023-12-31
Net Assets/Liabilities
351,749 GBP2024-12-31
428,383 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
351,649 GBP2024-12-31
428,283 GBP2023-12-31
Equity
351,749 GBP2024-12-31
428,383 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,740 GBP2024-12-31
1,740 GBP2023-12-31
Office equipment
11,374 GBP2024-12-31
11,374 GBP2023-12-31
Other
97,402 GBP2024-12-31
97,402 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
110,516 GBP2024-12-31
110,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,380 GBP2024-12-31
1,179 GBP2023-12-31
Office equipment
8,552 GBP2024-12-31
6,798 GBP2023-12-31
Other
97,402 GBP2024-12-31
97,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,334 GBP2024-12-31
105,379 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
201 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,754 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
360 GBP2024-12-31
561 GBP2023-12-31
Office equipment
2,822 GBP2024-12-31
4,576 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
1,773 GBP2024-12-31
6,014 GBP2023-12-31
Other Debtors
Current
712 GBP2024-12-31
1,629 GBP2023-12-31
Amounts owed to directors
Current
254 GBP2024-12-31
6 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,300 GBP2024-12-31
1,948 GBP2023-12-31
Corporation Tax Payable
Current
31,812 GBP2024-12-31
31,861 GBP2023-12-31
Other Creditors
Current
122 GBP2024-12-31
4,296 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31