93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
7,286 GBP2023-12-31
7,289 GBP2022-12-31
Debtors
86,764 GBP2023-12-31
85,915 GBP2022-12-31
Cash at bank and in hand
85,889 GBP2023-12-31
70,810 GBP2022-12-31
Current Assets
172,653 GBP2023-12-31
156,725 GBP2022-12-31
Net Current Assets/Liabilities
162,668 GBP2023-12-31
149,030 GBP2022-12-31
Total Assets Less Current Liabilities
169,954 GBP2023-12-31
156,319 GBP2022-12-31
Net Assets/Liabilities
169,954 GBP2023-12-31
156,319 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,865 GBP2023-01-01 ~ 2023-12-31
4,094 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
187,015 GBP2023-01-01 ~ 2023-12-31
172,724 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
10,393 GBP2023-01-01 ~ 2023-12-31
8,457 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,450 GBP2023-01-01 ~ 2023-12-31
3,772 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,128 GBP2023-12-31
15,529 GBP2022-12-31
Computers
50,594 GBP2023-12-31
49,331 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
67,722 GBP2023-12-31
64,860 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,128 GBP2023-12-31
10,067 GBP2022-12-31
Computers
49,308 GBP2023-12-31
47,504 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,436 GBP2023-12-31
57,571 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,061 GBP2023-01-01 ~ 2023-12-31
Computers
1,804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,000 GBP2023-12-31
5,462 GBP2022-12-31
Computers
1,286 GBP2023-12-31
1,827 GBP2022-12-31
Other Debtors
Amounts falling due within one year
250 GBP2023-12-31
971 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
86,514 GBP2023-12-31
84,944 GBP2022-12-31
Debtors
Amounts falling due within one year
86,764 GBP2023-12-31
85,915 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,722 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,113 GBP2023-12-31
4,660 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,150 GBP2023-12-31
3,035 GBP2022-12-31