93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,844 GBP2021-05-31
2,458 GBP2020-05-31
Debtors
9,290 GBP2020-05-31
Cash at bank and in hand
3,203 GBP2021-05-31
11,274 GBP2020-05-31
Current Assets
3,203 GBP2021-05-31
20,564 GBP2020-05-31
Net Current Assets/Liabilities
-18,291 GBP2021-05-31
4,868 GBP2020-05-31
Total Assets Less Current Liabilities
-16,447 GBP2021-05-31
7,326 GBP2020-05-31
Creditors
Amounts falling due after one year
-35,444 GBP2021-05-31
-29,627 GBP2020-05-31
Net Assets/Liabilities
-51,891 GBP2021-05-31
-22,301 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-51,991 GBP2021-05-31
-22,401 GBP2020-05-31
Equity
-51,891 GBP2021-05-31
-22,301 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,278 GBP2021-05-31
3,278 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,434 GBP2021-05-31
820 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
614 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Computers
1,844 GBP2021-05-31
2,458 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,590 GBP2020-05-31
Prepayments/Accrued Income
Amounts falling due within one year
700 GBP2020-05-31
Debtors
Amounts falling due within one year
9,290 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,912 GBP2021-05-31
8,532 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,329 GBP2021-05-31
5,549 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,939 GBP2021-05-31
434 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
2,314 GBP2021-05-31
1,181 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
35,444 GBP2021-05-31
29,627 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31