93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
570 GBP2022-09-30
Fixed Assets
570 GBP2022-09-30
Debtors
12,512 GBP2023-09-30
22,112 GBP2022-09-30
Cash at bank and in hand
20,025 GBP2023-09-30
15,168 GBP2022-09-30
Current Assets
32,537 GBP2023-09-30
37,280 GBP2022-09-30
Net Current Assets/Liabilities
5,781 GBP2023-09-30
21,531 GBP2022-09-30
Total Assets Less Current Liabilities
5,781 GBP2023-09-30
22,101 GBP2022-09-30
Net Assets/Liabilities
2,494 GBP2023-09-30
16,860 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
1,494 GBP2023-09-30
15,860 GBP2022-09-30
Equity
2,494 GBP2023-09-30
16,860 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
14,265 GBP2023-09-30
14,265 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
14,265 GBP2023-09-30
14,265 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,265 GBP2023-09-30
13,695 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,265 GBP2023-09-30
13,695 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
570 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
570 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,512 GBP2023-09-30
22,112 GBP2022-09-30
Debtors
Amounts falling due within one year
12,512 GBP2023-09-30
22,112 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
131 GBP2023-09-30
509 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
2,097 GBP2023-09-30
2,097 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,713 GBP2023-09-30
5,551 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-09-30
7,592 GBP2022-09-30
Other Creditors
Amounts falling due within one year
14,215 GBP2023-09-30