93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
683,452 USD2024-12-31
433,122 USD2023-12-31
Intangible Assets
Development expenditure
683,452 USD2024-12-31
433,122 USD2023-12-31
Intangible Assets
683,452 USD2024-12-31
433,122 USD2023-12-31
Fixed Assets - Investments
19,900 USD2024-12-31
19,900 USD2023-12-31
Fixed Assets
703,352 USD2024-12-31
453,022 USD2023-12-31
Debtors
390,535 USD2024-12-31
262,192 USD2023-12-31
Cash at bank and in hand
1,533 USD2024-12-31
32,602 USD2023-12-31
Current Assets
392,068 USD2024-12-31
294,794 USD2023-12-31
Creditors
Amounts falling due within one year
35,714 USD2024-12-31
3 USD2023-12-31
Net Current Assets/Liabilities
356,354 USD2024-12-31
294,791 USD2023-12-31
Total Assets Less Current Liabilities
1,059,706 USD2024-12-31
747,813 USD2023-12-31
Creditors
Amounts falling due after one year
908,114 USD2024-12-31
562,413 USD2023-12-31
Net Assets/Liabilities
151,592 USD2024-12-31
185,400 USD2023-12-31
Equity
Called up share capital
29,331 USD2024-12-31
47,207 USD2023-12-31
Share premium
184,710 USD2024-12-31
184,710 USD2023-12-31
Retained earnings (accumulated losses)
-62,449 USD2024-12-31
-46,517 USD2023-12-31
Equity
151,592 USD2024-12-31
185,400 USD2023-12-31
Intangible Assets - Gross Cost
683,452 USD2024-12-31
433,122 USD2023-12-31
Amounts invested in assets
Cost valuation, Non-current
19,900 USD2024-12-31
Non-current
19,900 USD2024-12-31
19,900 USD2023-12-31
Amounts owed by group undertakings and participating interests
170,111 USD2024-12-31
125,899 USD2023-12-31
Other Debtors
220,424 USD2024-12-31
136,293 USD2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11 USD2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,674 USD2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1 USD2024-12-31
2 USD2023-12-31
Other Creditors
Amounts falling due within one year
15,028 USD2024-12-31
1 USD2023-12-31
Amounts falling due after one year
908,114 USD2024-12-31
562,413 USD2023-12-31