93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
11,596 GBP2024-05-31
18,763 GBP2023-05-31
Debtors
Current
360,653 GBP2024-05-31
288,181 GBP2023-05-31
Cash at bank and in hand
59,952 GBP2024-05-31
119,285 GBP2023-05-31
Net Assets/Liabilities
94,051 GBP2024-05-31
80,998 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
93,951 GBP2024-05-31
80,898 GBP2023-05-31
Equity
94,051 GBP2024-05-31
80,998 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
32,395 GBP2024-05-31
45,388 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,395 GBP2024-05-31
45,388 GBP2023-05-31
Property, Plant & Equipment - Disposals
Office equipment
-14,325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-14,325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,799 GBP2024-05-31
26,625 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,799 GBP2024-05-31
26,625 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,108 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,108 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-11,934 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,934 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
11,596 GBP2024-05-31
18,763 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
16,573 GBP2024-05-31
38,000 GBP2023-05-31
Prepayments/Accrued Income
Current
175,415 GBP2024-05-31
8,573 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-05-31
43,185 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
25,117 GBP2023-05-31
Other Debtors
Current
168,665 GBP2024-05-31
173,306 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,870 GBP2024-05-31
6,145 GBP2023-05-31
Amounts owed to directors
Current
250,903 GBP2024-05-31
246,284 GBP2023-05-31
Other Remaining Borrowings
Current
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
15,296 GBP2024-05-31
42,050 GBP2023-05-31
Other Creditors
Current
30 GBP2024-05-31
30 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31