93290 - Other Amusement And Recreation Activities N.e.c.
Cost of Sales
-1,762,625 GBP2022-01-01 ~ 2022-12-31
-1,289,961 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,907,764 GBP2022-01-01 ~ 2022-12-31
-1,284,859 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,722 GBP2022-01-01 ~ 2022-12-31
5,087 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-894,207 GBP2022-01-01 ~ 2022-12-31
-580,751 GBP2021-01-01 ~ 2021-12-31
Fixed Assets
275,103 GBP2022-12-31
299,559 GBP2021-12-31
Cash and Cash Equivalents
45,396 GBP2022-12-31
199,890 GBP2021-12-31
Current Assets
1,112,034 GBP2022-12-31
1,760,429 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-7,041,668 GBP2021-12-31
Net Current Assets/Liabilities
-6,155,613 GBP2022-12-31
-5,281,239 GBP2021-12-31
Total Assets Less Current Liabilities
-5,880,510 GBP2022-12-31
-4,981,680 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-4,623 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Share premium
449,998 GBP2022-12-31
449,998 GBP2021-12-31
Retained earnings (accumulated losses)
-6,330,510 GBP2022-12-31
-5,436,303 GBP2021-12-31
Equity
-5,880,510 GBP2022-12-31
-4,986,303 GBP2021-12-31
Average Number of Employees
442022-01-01 ~ 2022-12-31
422021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-906,929 GBP2022-01-01 ~ 2022-12-31
-585,838 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-172,317 GBP2022-01-01 ~ 2022-12-31
-111,309 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
74,123 GBP2022-12-31
74,123 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
69,714 GBP2022-12-31
62,733 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,364 GBP2022-12-31
11,363 GBP2021-12-31
Computers
1,063,120 GBP2022-12-31
1,004,312 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,999 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,732 GBP2022-12-31
2,165 GBP2021-12-31
Plant and equipment
9,368 GBP2021-12-31
Computers
771,504 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,455 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31