93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
249 GBP2023-12-31
291 GBP2022-12-31
Fixed Assets
249 GBP2023-12-31
291 GBP2022-12-31
Debtors
82,671 GBP2023-12-31
73,953 GBP2022-12-31
Cash at bank and in hand
2,386 GBP2023-12-31
6,616 GBP2022-12-31
Current Assets
85,057 GBP2023-12-31
80,569 GBP2022-12-31
Net Current Assets/Liabilities
65,085 GBP2023-12-31
67,056 GBP2022-12-31
Total Assets Less Current Liabilities
65,334 GBP2023-12-31
67,347 GBP2022-12-31
Creditors
Amounts falling due after one year
-26,188 GBP2023-12-31
-31,122 GBP2022-12-31
Net Assets/Liabilities
39,146 GBP2023-12-31
36,225 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
39,144 GBP2023-12-31
36,223 GBP2022-12-31
Equity
39,146 GBP2023-12-31
36,225 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
399 GBP2023-12-31
399 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
399 GBP2023-12-31
399 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2023-12-31
108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2023-12-31
108 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
249 GBP2023-12-31
291 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
278 GBP2023-12-31
260 GBP2022-12-31
Other Debtors
Amounts falling due within one year
82,393 GBP2023-12-31
73,693 GBP2022-12-31
Debtors
Amounts falling due within one year
82,671 GBP2023-12-31
73,953 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2023-12-31
36 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
5,993 GBP2023-12-31
5,993 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
7,984 GBP2023-12-31
4,475 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2023-12-31
2,959 GBP2022-12-31