93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,676 GBP2024-12-31
3,391 GBP2023-12-31
Fixed Assets
1,676 GBP2024-12-31
3,391 GBP2023-12-31
Debtors
185,019 GBP2024-12-31
193,617 GBP2023-12-31
Cash at bank and in hand
138,516 GBP2024-12-31
155,954 GBP2023-12-31
Current Assets
323,535 GBP2024-12-31
349,571 GBP2023-12-31
Net Current Assets/Liabilities
248,466 GBP2024-12-31
254,061 GBP2023-12-31
Total Assets Less Current Liabilities
250,142 GBP2024-12-31
257,452 GBP2023-12-31
Net Assets/Liabilities
250,142 GBP2024-12-31
256,808 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
250,042 GBP2024-12-31
256,708 GBP2023-12-31
Equity
250,142 GBP2024-12-31
256,808 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,595 GBP2024-12-31
23,346 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,595 GBP2024-12-31
23,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,919 GBP2024-12-31
19,955 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,919 GBP2024-12-31
19,955 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,676 GBP2024-12-31
3,391 GBP2023-12-31
Other Debtors
Amounts falling due within one year
177,110 GBP2024-12-31
177,110 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,909 GBP2024-12-31
16,507 GBP2023-12-31
Debtors
Amounts falling due within one year
185,019 GBP2024-12-31
193,617 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
298 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,092 GBP2024-12-31
33,937 GBP2023-12-31
Other Creditors
Amounts falling due within one year
39,977 GBP2024-12-31
61,275 GBP2023-12-31
Net Deferred Tax Liability/Asset
644 GBP2023-12-31