93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
370,162 GBP2023-11-01 ~ 2024-10-31
138,546 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-14,782 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
355,380 GBP2023-11-01 ~ 2024-10-31
138,546 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
-2,508 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-308,917 GBP2023-11-01 ~ 2024-10-31
-137,992 GBP2022-11-01 ~ 2023-10-31
Other operating income
30,000 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
43,955 GBP2023-11-01 ~ 2024-10-31
30,554 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-8 GBP2023-11-01 ~ 2024-10-31
-9 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
43,947 GBP2023-11-01 ~ 2024-10-31
30,545 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,951 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,282 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
1,282 GBP2024-10-31
0 GBP2023-10-31
Debtors
68,772 GBP2024-10-31
18,306 GBP2023-10-31
Cash at bank and in hand
1,550 GBP2024-10-31
1,232 GBP2023-10-31
Current Assets
70,322 GBP2024-10-31
19,538 GBP2023-10-31
Net Current Assets/Liabilities
48,856 GBP2024-10-31
18,906 GBP2023-10-31
Total Assets Less Current Liabilities
50,138 GBP2024-10-31
18,906 GBP2023-10-31
Net Assets/Liabilities
10,500 GBP2024-10-31
-25,496 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
10,400 GBP2024-10-31
-25,596 GBP2023-10-31
Equity
10,500 GBP2024-10-31
-25,496 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,399 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,399 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
117 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
117 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
1,282 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
68,772 GBP2024-10-31
18,306 GBP2023-10-31
Debtors
Amounts falling due after one year
36,217 GBP2024-10-31
17,430 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
632 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,037 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
20,429 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,638 GBP2024-10-31
44,402 GBP2023-10-31