93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
212 GBP2024-12-31
249 GBP2023-12-31
Fixed Assets
212 GBP2024-12-31
249 GBP2023-12-31
Debtors
79,617 GBP2024-12-31
82,671 GBP2023-12-31
Cash at bank and in hand
228 GBP2024-12-31
2,386 GBP2023-12-31
Current Assets
79,845 GBP2024-12-31
85,057 GBP2023-12-31
Net Current Assets/Liabilities
63,369 GBP2024-12-31
65,085 GBP2023-12-31
Total Assets Less Current Liabilities
63,581 GBP2024-12-31
65,334 GBP2023-12-31
Creditors
Amounts falling due after one year
-22,901 GBP2024-12-31
-26,188 GBP2023-12-31
Net Assets/Liabilities
40,680 GBP2024-12-31
39,146 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
40,678 GBP2024-12-31
39,144 GBP2023-12-31
Equity
40,680 GBP2024-12-31
39,146 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
399 GBP2024-12-31
399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
399 GBP2024-12-31
399 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
187 GBP2024-12-31
150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187 GBP2024-12-31
150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
212 GBP2024-12-31
249 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
278 GBP2024-12-31
278 GBP2023-12-31
Other Debtors
Amounts falling due within one year
79,339 GBP2024-12-31
82,393 GBP2023-12-31
Debtors
Amounts falling due within one year
79,617 GBP2024-12-31
82,671 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2024-12-31
36 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
5,993 GBP2024-12-31
5,993 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,847 GBP2024-12-31
7,984 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,001 GBP2024-12-31
2,000 GBP2023-12-31