BRAINSPARK GAMES LTD
Previous names
IXPLOR LTD - 2020-11-13
XPLOREALMS LTD - 2022-08-04
Standard Industrial Classification
85520 - Cultural Education
85600 - Educational Support Services
62090 - Other Information Technology Service Activities
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
13,217 GBP2023-12-31
6,243 GBP2022-12-31
Debtors
37,892 GBP2023-12-31
16,657 GBP2022-12-31
Cash at bank and in hand
274 GBP2023-12-31
19,444 GBP2022-12-31
Current Assets
38,166 GBP2023-12-31
36,101 GBP2022-12-31
Net Current Assets/Liabilities
-575,448 GBP2023-12-31
-418,276 GBP2022-12-31
Total Assets Less Current Liabilities
-562,231 GBP2023-12-31
-412,033 GBP2022-12-31
Net Assets/Liabilities
-596,070 GBP2023-12-31
-456,204 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-606,070 GBP2023-12-31
-466,204 GBP2022-12-31
Equity
-596,070 GBP2023-12-31
-456,204 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,262 GBP2023-12-31
4,424 GBP2022-12-31
Computers
17,790 GBP2023-12-31
7,635 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,052 GBP2023-12-31
12,059 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,115 GBP2023-12-31
1,588 GBP2022-12-31
Computers
7,720 GBP2023-12-31
4,228 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,835 GBP2023-12-31
5,816 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,527 GBP2023-01-01 ~ 2023-12-31
Computers
3,492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,147 GBP2023-12-31
2,836 GBP2022-12-31
Computers
10,070 GBP2023-12-31
3,407 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
2,011 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
33,600 GBP2023-12-31
14,646 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,292 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
37,892 GBP2023-12-31
16,657 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
23,329 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,483 GBP2023-12-31
-461 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,699 GBP2023-12-31
30,760 GBP2022-12-31
Other Creditors
Current
538,103 GBP2023-12-31
424,078 GBP2022-12-31
Creditors
Current
613,614 GBP2023-12-31
454,377 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,839 GBP2023-12-31
44,171 GBP2022-12-31
BRAINSPARK GAMES LTD
InfoIXPLOR LTD - 2020-11-13
XPLOREALMS LTD - 2020-11-13
Registered number 12300870
3.10 Michelin House, 81 Fulham Road, London, London SW3 6RD
PRIVATE LIMITED COMPANY incorporated on 2019-11-06 (6 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-05
CIF 0