93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02020-10-01 ~ 2021-09-30
02019-10-01 ~ 2020-09-30
Property, Plant & Equipment
2,077 GBP2020-09-30
Debtors
Current
27,577 GBP2020-09-30
Cash at bank and in hand
648 GBP2021-09-30
5,902 GBP2020-09-30
Current Assets
648 GBP2021-09-30
33,479 GBP2020-09-30
Creditors
Current
2,636 GBP2021-09-30
49,132 GBP2020-09-30
Net Current Assets/Liabilities
-1,988 GBP2021-09-30
-15,653 GBP2020-09-30
Total Assets Less Current Liabilities
-1,988 GBP2021-09-30
-13,576 GBP2020-09-30
Equity
Called up share capital
1,000 GBP2021-09-30
1,000 GBP2020-09-30
Retained earnings (accumulated losses)
-2,988 GBP2021-09-30
-14,576 GBP2020-09-30
Equity
-1,988 GBP2021-09-30
-13,576 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
362 GBP2021-09-30
362 GBP2020-09-30
Computers
29,153 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
362 GBP2021-09-30
29,515 GBP2020-09-30
Property, Plant & Equipment - Disposals
Computers
-29,153 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-29,153 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
362 GBP2021-09-30
362 GBP2020-09-30
Computers
27,076 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362 GBP2021-09-30
27,438 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-27,076 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,076 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Computers
2,077 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,488 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
3,089 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
27,577 GBP2020-09-30
Trade Creditors/Trade Payables
Current
1,488 GBP2020-09-30
Other Taxation & Social Security Payable
Current
1,897 GBP2021-09-30
4,763 GBP2020-09-30
Other Creditors
Current
739 GBP2021-09-30
42,881 GBP2020-09-30