93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
190,000 GBP2022-12-31
Property, Plant & Equipment
97,747 GBP2022-12-31
Fixed Assets
287,747 GBP2022-12-31
Debtors
Current
9,698 GBP2022-12-31
Cash at bank and in hand
7,622 GBP2024-03-31
71,255 GBP2022-12-31
Current Assets
7,622 GBP2024-03-31
80,953 GBP2022-12-31
Net Current Assets/Liabilities
-187,486 GBP2024-03-31
-478,861 GBP2022-12-31
Net Assets/Liabilities
-187,486 GBP2024-03-31
-191,114 GBP2022-12-31
Equity
Called up share capital
500,000 GBP2024-03-31
500,000 GBP2022-12-31
Retained earnings (accumulated losses)
-687,486 GBP2024-03-31
-691,114 GBP2022-12-31
Equity
-187,486 GBP2024-03-31
-191,114 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2024-03-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2022-12-31
Intangible Assets - Gross Cost
400,000 GBP2022-12-31
Intangible assets - Disposals
-400,000 GBP2023-01-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
210,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
210,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,000 GBP2023-01-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2023-01-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-260,000 GBP2023-01-01 ~ 2024-03-31
Intangible Assets
Goodwill
190,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
174,334 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
174,334 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-174,334 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-174,334 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,587 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,587 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,442 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,442 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-98,029 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,029 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
97,747 GBP2022-12-31
Trade Debtors/Trade Receivables
2,485 GBP2022-12-31
Prepayments
7,213 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,698 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
126 GBP2024-03-31
Bank Overdrafts
Current
126 GBP2024-03-31