93290 - Other Amusement And Recreation Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,276 GBP2021-12-31
Property, Plant & Equipment
622 GBP2021-12-31
Fixed Assets
5,898 GBP2021-12-31
Debtors
1,353 GBP2021-12-31
Cash at bank and in hand
12,486 GBP2021-12-31
Current Assets
13,839 GBP2021-12-31
Net Current Assets/Liabilities
-26,216 GBP2021-12-31
Net Assets/Liabilities
-20,318 GBP2021-12-31
Equity
Called up share capital
117 GBP2021-12-31
Share premium
149,985 GBP2021-12-31
Retained earnings (accumulated losses)
-170,420 GBP2021-12-31
Equity
-20,318 GBP2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,856 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
580 GBP2020-12-04 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
580 GBP2021-12-31
Intangible Assets
Other than goodwill
5,276 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
691 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
69 GBP2020-12-04 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
69 GBP2021-12-31
Property, Plant & Equipment
Computers
622 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,353 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
844 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,426 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,000 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,716 GBP2021-12-31
Other Creditors
Amounts falling due within one year
3,069 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
1,169,900 shares2020-12-04 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2020-12-04 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
116.99 GBP2020-12-04 ~ 2021-12-31
Average Number of Employees
52020-12-04 ~ 2021-12-31