93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
3,391 GBP2023-12-31
6,249 GBP2022-12-31
Fixed Assets
3,391 GBP2023-12-31
6,249 GBP2022-12-31
Debtors
193,617 GBP2023-12-31
241,874 GBP2022-12-31
Cash at bank and in hand
155,954 GBP2023-12-31
200,415 GBP2022-12-31
Current Assets
349,571 GBP2023-12-31
442,289 GBP2022-12-31
Net Current Assets/Liabilities
254,061 GBP2023-12-31
257,005 GBP2022-12-31
Total Assets Less Current Liabilities
257,452 GBP2023-12-31
263,254 GBP2022-12-31
Net Assets/Liabilities
256,808 GBP2023-12-31
263,254 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
256,708 GBP2023-12-31
263,154 GBP2022-12-31
Equity
256,808 GBP2023-12-31
263,254 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,346 GBP2023-12-31
21,939 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,346 GBP2023-12-31
21,939 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,955 GBP2023-12-31
15,690 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,955 GBP2023-12-31
15,690 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,391 GBP2023-12-31
6,249 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,635 GBP2022-12-31
Other Debtors
Amounts falling due within one year
177,110 GBP2023-12-31
177,110 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
16,507 GBP2023-12-31
7,129 GBP2022-12-31
Debtors
Amounts falling due within one year
193,617 GBP2023-12-31
241,874 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
298 GBP2023-12-31
1,853 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,937 GBP2023-12-31
93,714 GBP2022-12-31
Other Creditors
Amounts falling due within one year
61,275 GBP2023-12-31
89,717 GBP2022-12-31
Net Deferred Tax Liability/Asset
644 GBP2023-12-31