93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
320 GBP2024-06-30
1,418 GBP2023-06-30
Fixed Assets
320 GBP2024-06-30
1,418 GBP2023-06-30
Debtors
85,373 GBP2024-06-30
69,373 GBP2023-06-30
Cash at bank and in hand
1,070 GBP2024-06-30
150 GBP2023-06-30
Current Assets
86,443 GBP2024-06-30
69,523 GBP2023-06-30
Net Current Assets/Liabilities
58,439 GBP2024-06-30
45,285 GBP2023-06-30
Total Assets Less Current Liabilities
58,759 GBP2024-06-30
46,703 GBP2023-06-30
Net Assets/Liabilities
45,426 GBP2024-06-30
33,345 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
45,424 GBP2024-06-30
33,343 GBP2023-06-30
Equity
45,426 GBP2024-06-30
33,345 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,098 GBP2024-06-30
5,672 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,098 GBP2024-06-30
5,672 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,778 GBP2024-06-30
4,254 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,778 GBP2024-06-30
4,254 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,524 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,524 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
320 GBP2024-06-30
1,418 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,087 GBP2024-06-30
25,087 GBP2023-06-30
Debtors
Amounts falling due within one year
85,373 GBP2024-06-30
69,373 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-06-30
49 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,184 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,800 GBP2024-06-30
5,162 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
648 GBP2024-06-30
647 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,333 GBP2024-06-30
13,358 GBP2023-06-30