93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
413 GBP2024-12-31
2,323 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
415 GBP2024-12-31
2,325 GBP2023-12-31
Debtors
18,849 GBP2024-12-31
15,295 GBP2023-12-31
Cash at bank and in hand
103,467 GBP2024-12-31
33,541 GBP2023-12-31
Current Assets
122,316 GBP2024-12-31
48,836 GBP2023-12-31
Creditors
Amounts falling due within one year
-82,590 GBP2024-12-31
-40,039 GBP2023-12-31
Net Current Assets/Liabilities
39,726 GBP2024-12-31
8,797 GBP2023-12-31
Total Assets Less Current Liabilities
40,141 GBP2024-12-31
11,122 GBP2023-12-31
Creditors
Amounts falling due after one year
-6,135 GBP2024-12-31
-15,880 GBP2023-12-31
Net Assets/Liabilities
34,006 GBP2024-12-31
-4,758 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
33,006 GBP2024-12-31
-5,758 GBP2023-12-31
Equity
34,006 GBP2024-12-31
-4,758 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
575 GBP2024-12-31
575 GBP2023-12-31
Computers
8,969 GBP2024-12-31
8,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,544 GBP2024-12-31
9,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
575 GBP2024-12-31
457 GBP2023-12-31
Computers
8,556 GBP2024-12-31
6,314 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,131 GBP2024-12-31
6,771 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2024-01-01 ~ 2024-12-31
Computers
2,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
413 GBP2024-12-31
2,205 GBP2023-12-31
Furniture and fittings
118 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2023-12-31
Other Investments Other Than Loans
Non-current
2 GBP2024-12-31
Amounts invested in assets
Non-current
2 GBP2024-12-31