93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
17,306 GBP2023-12-31
31,150 GBP2022-12-31
Property, Plant & Equipment
7,976 GBP2023-12-31
12,272 GBP2022-12-31
Fixed Assets
25,282 GBP2023-12-31
43,422 GBP2022-12-31
Debtors
258,588 GBP2023-12-31
278,370 GBP2022-12-31
Cash at bank and in hand
15,321 GBP2023-12-31
3,614 GBP2022-12-31
Current Assets
273,909 GBP2023-12-31
281,984 GBP2022-12-31
Net Current Assets/Liabilities
46,624 GBP2023-12-31
107,815 GBP2022-12-31
Total Assets Less Current Liabilities
71,906 GBP2023-12-31
151,237 GBP2022-12-31
Net Assets/Liabilities
6,787 GBP2023-12-31
19,858 GBP2022-12-31
Equity
Called up share capital
7 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
6,780 GBP2023-12-31
19,852 GBP2022-12-31
Equity
6,787 GBP2023-12-31
19,858 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
55,378 GBP2023-12-31
55,378 GBP2022-12-31
Intangible Assets - Gross Cost
55,378 GBP2023-12-31
55,378 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,072 GBP2023-12-31
24,228 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
38,072 GBP2023-12-31
24,228 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,844 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,844 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
17,306 GBP2023-12-31
31,150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,919 GBP2023-12-31
64,636 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
64,919 GBP2023-12-31
64,636 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,943 GBP2023-12-31
52,364 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,943 GBP2023-12-31
52,364 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,976 GBP2023-12-31
12,272 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
901 GBP2023-12-31
52,282 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,382 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
183,876 GBP2023-12-31
121,737 GBP2022-12-31
Other Creditors
Amounts falling due within one year
126 GBP2023-12-31
150 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
63,125 GBP2023-12-31
131,379 GBP2022-12-31
Net Deferred Tax Liability/Asset
1,994 GBP2023-12-31