93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
824 GBP2023-12-31
3,017 GBP2022-12-31
Debtors
Current
49,464 GBP2023-12-31
35,476 GBP2022-12-31
Cash at bank and in hand
888,687 GBP2023-12-31
949,818 GBP2022-12-31
Net Assets/Liabilities
-278,683 GBP2023-12-31
-115,590 GBP2022-12-31
Equity
Called up share capital
1,050,100 GBP2023-12-31
1,050,100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,328,783 GBP2023-12-31
-1,165,690 GBP2022-12-31
Equity
-278,683 GBP2023-12-31
-115,590 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,799 GBP2023-12-31
2,799 GBP2022-12-31
Computers
48,347 GBP2023-12-31
49,179 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
51,146 GBP2023-12-31
51,978 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,799 GBP2023-12-31
2,473 GBP2022-12-31
Computers
47,523 GBP2023-12-31
46,488 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,322 GBP2023-12-31
48,961 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
326 GBP2023-01-01 ~ 2023-12-31
Computers
1,841 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
326 GBP2022-12-31
Computers
824 GBP2023-12-31
2,691 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,456 GBP2023-12-31
2,541 GBP2022-12-31
Prepayments/Accrued Income
Current
37,768 GBP2023-12-31
32,935 GBP2022-12-31
Other Debtors
Current
240 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
568,696 GBP2023-12-31
654,564 GBP2022-12-31
Other Creditors
Current
110,702 GBP2023-12-31
152,575 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
667 GBP2023-12-31
0 GBP2022-12-31