93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
3,855 GBP2022-12-31
4,605 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
180,773 GBP2021-12-31
Fixed Assets
3,855 GBP2022-12-31
185,378 GBP2021-12-31
Debtors
427,074 GBP2022-12-31
172,734 GBP2021-12-31
Cash at bank and in hand
82,036 GBP2022-12-31
72,495 GBP2021-12-31
Current Assets
509,110 GBP2022-12-31
245,229 GBP2021-12-31
Creditors
Amounts falling due within one year
-986,916 GBP2022-12-31
-621,015 GBP2021-12-31
Net Current Assets/Liabilities
-477,806 GBP2022-12-31
-375,786 GBP2021-12-31
Total Assets Less Current Liabilities
-473,951 GBP2022-12-31
-190,408 GBP2021-12-31
Creditors
Amounts falling due after one year
-81,442 GBP2022-12-31
-43,470 GBP2021-12-31
Net Assets/Liabilities
-555,393 GBP2022-12-31
-233,878 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-555,394 GBP2022-12-31
-233,879 GBP2021-12-31
Equity
-555,393 GBP2022-12-31
-233,878 GBP2021-12-31
Average Number of Employees
502022-01-01 ~ 2022-12-31
502020-12-01 ~ 2021-12-31
Intangible Assets - Gross Cost
7,500 GBP2022-12-31
7,500 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,645 GBP2022-12-31
2,895 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
282,807 GBP2021-12-31
Property, Plant & Equipment - Disposals
-413,171 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
102,034 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,034 GBP2022-01-01 ~ 2022-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31