93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,865 GBP2024-05-31
1,767 GBP2023-05-31
Fixed Assets - Investments
10 GBP2024-05-31
10 GBP2023-05-31
Fixed Assets
1,875 GBP2024-05-31
1,777 GBP2023-05-31
Debtors
42,016 GBP2024-05-31
785 GBP2023-05-31
Cash at bank and in hand
20,379 GBP2024-05-31
94,124 GBP2023-05-31
Current Assets
62,395 GBP2024-05-31
94,909 GBP2023-05-31
Creditors
Current
1,342 GBP2024-05-31
19,954 GBP2023-05-31
Net Current Assets/Liabilities
61,053 GBP2024-05-31
74,955 GBP2023-05-31
Total Assets Less Current Liabilities
62,928 GBP2024-05-31
76,732 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
62,828 GBP2024-05-31
76,632 GBP2023-05-31
Equity
62,928 GBP2024-05-31
76,732 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,890 GBP2024-05-31
3,890 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,455 GBP2024-05-31
3,890 GBP2023-05-31
Plant and equipment
565 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,477 GBP2024-05-31
2,123 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,590 GBP2024-05-31
2,123 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-06-01 ~ 2024-05-31
Computers
354 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
452 GBP2024-05-31
Computers
1,413 GBP2024-05-31
1,767 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
10 GBP2023-05-31
Other Investments Other Than Loans
10 GBP2024-05-31
10 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
961 GBP2024-05-31
750 GBP2023-05-31
Other Debtors
Current
41,055 GBP2024-05-31
35 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
42,016 GBP2024-05-31
785 GBP2023-05-31
Corporation Tax Payable
Current
3,510 GBP2023-05-31
Other Taxation & Social Security Payable
Current
82 GBP2024-05-31
82 GBP2023-05-31
Other Creditors
Current
352 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2024-05-31
1,260 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,834 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-11,970 GBP2023-06-01 ~ 2024-05-31