93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
2,323 GBP2023-12-31
2,291 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
2,325 GBP2023-12-31
2,293 GBP2022-12-31
Debtors
15,295 GBP2023-12-31
13,751 GBP2022-12-31
Cash at bank and in hand
33,541 GBP2023-12-31
19,446 GBP2022-12-31
Current Assets
48,836 GBP2023-12-31
33,197 GBP2022-12-31
Creditors
Amounts falling due within one year
-40,039 GBP2023-12-31
-46,192 GBP2022-12-31
Net Current Assets/Liabilities
8,797 GBP2023-12-31
-12,995 GBP2022-12-31
Total Assets Less Current Liabilities
11,122 GBP2023-12-31
-10,702 GBP2022-12-31
Creditors
Amounts falling due after one year
-15,880 GBP2023-12-31
-25,812 GBP2022-12-31
Net Assets/Liabilities
-4,758 GBP2023-12-31
-36,514 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-5,758 GBP2023-12-31
-37,514 GBP2022-12-31
Equity
-4,758 GBP2023-12-31
-36,514 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
575 GBP2023-12-31
575 GBP2022-12-31
Computers
8,519 GBP2023-12-31
6,668 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,094 GBP2023-12-31
7,243 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
457 GBP2023-12-31
342 GBP2022-12-31
Computers
6,314 GBP2023-12-31
4,610 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,771 GBP2023-12-31
4,952 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2023-01-01 ~ 2023-12-31
Computers
1,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2023-12-31
233 GBP2022-12-31
Computers
2,205 GBP2023-12-31
2,058 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2022-12-31
Other Investments Other Than Loans
Non-current
2 GBP2023-12-31
Amounts invested in assets
Non-current
2 GBP2023-12-31