93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
75,050 GBP2022-06-30
75,050 GBP2021-06-30
Property, Plant & Equipment
2,206 GBP2022-06-30
2,942 GBP2021-06-30
Fixed Assets
77,256 GBP2022-06-30
77,992 GBP2021-06-30
Cash at bank and in hand
1,600 GBP2022-06-30
27,230 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-80,118 GBP2022-06-30
-86,047 GBP2021-06-30
Net Current Assets/Liabilities
-78,518 GBP2022-06-30
-58,817 GBP2021-06-30
Total Assets Less Current Liabilities
-1,262 GBP2022-06-30
19,175 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-13,183 GBP2022-06-30
-17,000 GBP2021-06-30
Net Assets/Liabilities
-16,425 GBP2022-06-30
195 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-16,525 GBP2022-06-30
95 GBP2021-06-30
Equity
-16,425 GBP2022-06-30
195 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
75,050 GBP2022-06-30
75,050 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,500 GBP2022-06-30
38,500 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
38,500 GBP2022-06-30
38,500 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,294 GBP2022-06-30
35,558 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,294 GBP2022-06-30
35,558 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
736 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,206 GBP2022-06-30
2,942 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-06-30