93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Intangible Assets
8,287 GBP2021-06-30
Fixed Assets - Investments
200 GBP2021-06-30
200 GBP2020-06-30
Fixed Assets
8,487 GBP2021-06-30
200 GBP2020-06-30
Debtors
1,723,248 GBP2021-06-30
1,623,129 GBP2020-06-30
Cash at bank and in hand
13,116 GBP2021-06-30
12,377 GBP2020-06-30
Current Assets
1,736,364 GBP2021-06-30
1,635,506 GBP2020-06-30
Net Current Assets/Liabilities
1,645,418 GBP2021-06-30
1,548,685 GBP2020-06-30
Total Assets Less Current Liabilities
1,653,905 GBP2021-06-30
1,548,885 GBP2020-06-30
Net Assets/Liabilities
1,653,905 GBP2021-06-30
1,548,885 GBP2020-06-30
Equity
Called up share capital
1,000,002 GBP2021-06-30
1,000,002 GBP2020-06-30
1,000,002 GBP2019-07-01
Retained earnings (accumulated losses)
653,903 GBP2021-06-30
548,883 GBP2020-06-30
473,372 GBP2019-07-01
Profit/Loss
105,020 GBP2020-07-01 ~ 2021-06-30
75,511 GBP2019-07-01 ~ 2020-06-30
Equity
1,653,905 GBP2021-06-30
1,548,885 GBP2020-06-30
1,473,374 GBP2019-07-01
Profit/Loss
Retained earnings (accumulated losses)
105,020 GBP2020-07-01 ~ 2021-06-30
75,511 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
105,020 GBP2020-07-01 ~ 2021-06-30
75,511 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
105,020 GBP2020-07-01 ~ 2021-06-30
75,511 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,287 GBP2021-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,287 GBP2021-06-30
Investments in Subsidiaries
200 GBP2021-06-30
200 GBP2020-06-30
Other Debtors
Current
1,658 GBP2021-06-30
1,539 GBP2020-06-30
Debtors
Current
1,723,248 GBP2021-06-30
1,623,129 GBP2020-06-30
Cash and Cash Equivalents
13,116 GBP2021-06-30
12,377 GBP2020-06-30
Trade Creditors/Trade Payables
Current
9,944 GBP2021-06-30
15,319 GBP2020-06-30
Other Creditors
Current
70,002 GBP2021-06-30
50,002 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
11,000 GBP2021-06-30
21,500 GBP2020-06-30
Creditors
Current
90,946 GBP2021-06-30
86,821 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,002 shares2021-06-30
1,000,002 shares2020-06-30
Par Value of Share
Class 1 ordinary share
1.002020-07-01 ~ 2021-06-30