93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,902 GBP2023-12-31
3,717 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
185 GBP2022-12-31
Property, Plant & Equipment
185 GBP2022-12-31
Debtors
495 GBP2023-12-31
Cash at bank and in hand
2 GBP2023-12-31
2,076 GBP2022-12-31
Current Assets
497 GBP2023-12-31
2,076 GBP2022-12-31
Creditors
Amounts falling due within one year
74,285 GBP2023-12-31
63,330 GBP2022-12-31
Net Current Assets/Liabilities
73,788 GBP2023-12-31
61,254 GBP2022-12-31
Total Assets Less Current Liabilities
-73,788 GBP2023-12-31
-61,069 GBP2022-12-31
Creditors
Amounts falling due after one year
164,776 GBP2023-12-31
165,273 GBP2022-12-31
Net Assets/Liabilities
-238,564 GBP2023-12-31
-226,342 GBP2022-12-31
Equity
Called up share capital
25,832 GBP2023-12-31
25,832 GBP2022-12-31
Share premium
841,253 GBP2023-12-31
841,253 GBP2022-12-31
Retained earnings (accumulated losses)
-1,105,649 GBP2023-12-31
-1,093,427 GBP2022-12-31
Equity
-238,564 GBP2023-12-31
-226,342 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,902 GBP2023-12-31
3,717 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-01-01 ~ 2023-12-31
Other Debtors
495 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
134 GBP2022-12-31
Other Creditors
Amounts falling due within one year
74,274 GBP2023-12-31
63,196 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,777 GBP2023-12-31
43,274 GBP2022-12-31
Other Creditors
Amounts falling due after one year
121,999 GBP2023-12-31
121,999 GBP2022-12-31