93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
5,730 GBP2024-12-31
7,286 GBP2023-12-31
Fixed Assets - Investments
97,415 GBP2024-12-31
Fixed Assets
103,145 GBP2024-12-31
7,286 GBP2023-12-31
Debtors
114,995 GBP2024-12-31
86,764 GBP2023-12-31
Cash at bank and in hand
193,757 GBP2024-12-31
85,889 GBP2023-12-31
Current Assets
308,752 GBP2024-12-31
172,653 GBP2023-12-31
Net Current Assets/Liabilities
298,839 GBP2024-12-31
162,668 GBP2023-12-31
Total Assets Less Current Liabilities
401,984 GBP2024-12-31
169,954 GBP2023-12-31
Net Assets/Liabilities
401,984 GBP2024-12-31
169,954 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,802 GBP2024-01-01 ~ 2024-12-31
2,865 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
205,836 GBP2024-01-01 ~ 2024-12-31
187,015 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
11,483 GBP2024-01-01 ~ 2024-12-31
10,393 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,815 GBP2024-01-01 ~ 2024-12-31
4,450 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,374 GBP2024-12-31
17,128 GBP2023-12-31
Computers
50,594 GBP2024-12-31
50,594 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,968 GBP2024-12-31
67,722 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,067 GBP2024-12-31
11,128 GBP2023-12-31
Computers
50,171 GBP2024-12-31
49,308 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,238 GBP2024-12-31
60,436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
939 GBP2024-01-01 ~ 2024-12-31
Computers
863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,307 GBP2024-12-31
6,000 GBP2023-12-31
Computers
423 GBP2024-12-31
1,286 GBP2023-12-31
Other Debtors
Amounts falling due within one year
250 GBP2024-12-31
250 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
114,745 GBP2024-12-31
86,514 GBP2023-12-31
Debtors
Amounts falling due within one year
114,995 GBP2024-12-31
86,764 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,193 GBP2024-12-31
2,722 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,520 GBP2024-12-31
4,113 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,200 GBP2024-12-31
3,150 GBP2023-12-31