93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
724 GBP2023-12-31
86 GBP2022-12-31
Total Inventories
800 GBP2023-12-31
800 GBP2022-12-31
Debtors
195 GBP2023-12-31
296 GBP2022-12-31
Cash at bank and in hand
120 GBP2023-12-31
578 GBP2022-12-31
Current Assets
1,115 GBP2023-12-31
1,674 GBP2022-12-31
Creditors
Current
1,124 GBP2023-12-31
1,157 GBP2022-12-31
Net Current Assets/Liabilities
-9 GBP2023-12-31
517 GBP2022-12-31
Total Assets Less Current Liabilities
715 GBP2023-12-31
603 GBP2022-12-31
Net Assets/Liabilities
577 GBP2023-12-31
587 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
477 GBP2023-12-31
487 GBP2022-12-31
Equity
577 GBP2023-12-31
587 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
620 GBP2023-12-31
202 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,053 GBP2023-12-31
202 GBP2022-12-31
Furniture and fittings
433 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
242 GBP2023-12-31
116 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329 GBP2023-12-31
116 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-01-01 ~ 2023-12-31
Computers
126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
346 GBP2023-12-31
Computers
378 GBP2023-12-31
86 GBP2022-12-31
Merchandise
800 GBP2023-12-31
800 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
195 GBP2023-12-31
96 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
195 GBP2023-12-31
296 GBP2022-12-31
Trade Creditors/Trade Payables
Current
219 GBP2023-12-31
300 GBP2022-12-31
Other Taxation & Social Security Payable
Current
47 GBP2023-12-31
147 GBP2022-12-31
Other Creditors
Current
858 GBP2023-12-31
710 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
138 GBP2023-12-31
16 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
138 GBP2023-12-31
16 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31