93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,651 GBP2024-12-31
2,200 GBP2023-12-31
Debtors
9,849 GBP2024-12-31
13,015 GBP2023-12-31
Cash at bank and in hand
324,671 GBP2024-12-31
225,644 GBP2023-12-31
Current Assets
334,520 GBP2024-12-31
238,659 GBP2023-12-31
Net Current Assets/Liabilities
186,632 GBP2024-12-31
131,128 GBP2023-12-31
Total Assets Less Current Liabilities
188,283 GBP2024-12-31
133,328 GBP2023-12-31
Creditors
Amounts falling due after one year
-22,702 GBP2024-12-31
-31,163 GBP2023-12-31
Net Assets/Liabilities
165,581 GBP2024-12-31
102,165 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
549 GBP2024-01-01 ~ 2024-12-31
734 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
507,530 GBP2024-01-01 ~ 2024-12-31
404,373 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,110 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,459 GBP2024-12-31
9,910 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,298 GBP2024-12-31
25,749 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,651 GBP2024-12-31
2,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30 GBP2024-12-31
2,245 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,819 GBP2024-12-31
10,770 GBP2023-12-31
Debtors
Amounts falling due within one year
9,849 GBP2024-12-31
13,015 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,509 GBP2024-12-31
7,131 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,073 GBP2024-12-31
5,535 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,461 GBP2024-12-31
7,698 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
111,744 GBP2024-12-31
68,946 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
18,101 GBP2024-12-31
18,221 GBP2023-12-31
Other Creditors
Amounts falling due after one year
22,702 GBP2024-12-31
31,163 GBP2023-12-31