93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,735 GBP2024-12-31
2,240 GBP2023-12-31
Fixed Assets
1,735 GBP2024-12-31
2,240 GBP2023-12-31
Debtors
17,642 GBP2024-12-31
43,633 GBP2023-12-31
Cash at bank and in hand
107,270 GBP2024-12-31
82,026 GBP2023-12-31
Current Assets
124,912 GBP2024-12-31
125,659 GBP2023-12-31
Net Current Assets/Liabilities
86,184 GBP2024-12-31
94,737 GBP2023-12-31
Total Assets Less Current Liabilities
87,919 GBP2024-12-31
96,977 GBP2023-12-31
Net Assets/Liabilities
85,805 GBP2024-12-31
90,405 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
85,702 GBP2024-12-31
90,302 GBP2023-12-31
Equity
85,805 GBP2024-12-31
90,405 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,516 GBP2024-12-31
7,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,516 GBP2024-12-31
7,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,781 GBP2024-12-31
4,913 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,781 GBP2024-12-31
4,913 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,735 GBP2024-12-31
2,240 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,096 GBP2024-12-31
3,025 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,151 GBP2024-12-31
4,048 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,969 GBP2024-12-31
19,174 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,512 GBP2024-12-31
191 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,484 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,114 GBP2024-12-31
6,572 GBP2023-12-31