Intangible Assets
50,653 GBP2024-12-31
61,682 GBP2023-12-31
Property, Plant & Equipment
10,040 GBP2024-12-31
13,387 GBP2023-12-31
Fixed Assets
60,693 GBP2024-12-31
75,069 GBP2023-12-31
Debtors
153,011 GBP2024-12-31
10,206 GBP2023-12-31
Cash at bank and in hand
116 GBP2024-12-31
593 GBP2023-12-31
Current Assets
153,127 GBP2024-12-31
10,799 GBP2023-12-31
Net Current Assets/Liabilities
120,380 GBP2024-12-31
1,499 GBP2023-12-31
Total Assets Less Current Liabilities
181,073 GBP2024-12-31
76,568 GBP2023-12-31
Net Assets/Liabilities
-226,863 GBP2024-12-31
-340,108 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-226,963 GBP2024-12-31
-340,208 GBP2023-12-31
Equity
-226,863 GBP2024-12-31
-340,108 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
99,327 GBP2024-12-31
99,327 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,674 GBP2024-12-31
37,645 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,029 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
50,653 GBP2024-12-31
61,682 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,585 GBP2024-12-31
36,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,545 GBP2024-12-31
23,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,040 GBP2024-12-31
13,387 GBP2023-12-31
Trade Debtors/Trade Receivables
152,831 GBP2024-12-31
5,356 GBP2023-12-31
Other Debtors
180 GBP2024-12-31
4,850 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158 GBP2024-12-31
2,202 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,789 GBP2024-12-31
1,698 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,800 GBP2024-12-31
1,400 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
22,217 GBP2024-12-31
26,649 GBP2023-12-31
Other Creditors
Amounts falling due after one year
385,719 GBP2024-12-31
390,027 GBP2023-12-31
PICTURE PLAYGROUND LIMITED
InfoDIGITAL DATA SOUTH LIMITED - 2014-10-09
Registered number 05702576Magazine 3 Ordnance Yard, Upnor, Rochester, Kent ME2 4UY
PRIVATE LIMITED COMPANY incorporated on 2006-02-08 (20 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-08
CIF 0PICTURE PLAYGROUND LIMITED
SRegistered number 05702576
Kings Lodge, London Road, West Kingsdown, Kent, England, TN15 6AR
CIF 1 PICTURE PLAYGROUND LIMITED
SRegistered number 05702576
Kings Lodge, London Road, West Kingsdown, Sevenoaks, Kent, United Kingdom, TN15 6AR
Limited in England And Wales
CIF 2