93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets
139,125 GBP2023-06-30
166,950 GBP2022-06-30
Property, Plant & Equipment
26,672 GBP2023-06-30
54,447 GBP2022-06-30
Fixed Assets
165,797 GBP2023-06-30
221,397 GBP2022-06-30
Total Inventories
1,500 GBP2023-06-30
2,000 GBP2022-06-30
Debtors
35,165 GBP2023-06-30
33,631 GBP2022-06-30
Cash at bank and in hand
63,457 GBP2023-06-30
64,996 GBP2022-06-30
Current Assets
100,122 GBP2023-06-30
100,627 GBP2022-06-30
Creditors
Amounts falling due within one year
272,002 GBP2023-06-30
328,971 GBP2022-06-30
Net Current Assets/Liabilities
171,880 GBP2023-06-30
228,344 GBP2022-06-30
Total Assets Less Current Liabilities
-6,083 GBP2023-06-30
-6,947 GBP2022-06-30
Net Assets/Liabilities
-6,083 GBP2023-06-30
-6,947 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-7,083 GBP2023-06-30
-7,947 GBP2022-06-30
Equity
-6,083 GBP2023-06-30
-6,947 GBP2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,109 GBP2022-07-01 ~ 2023-06-30
8,252 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,020 GBP2022-07-01 ~ 2023-06-30
14,356 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
556,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
417,375 GBP2023-06-30
389,550 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
27,825 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
384,575 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,903 GBP2023-06-30
330,128 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,775 GBP2022-07-01 ~ 2023-06-30