93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
32,778 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
201,528 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
234,306 GBP2023-12-31
Debtors
618,260 GBP2024-12-31
-58,773 GBP2023-12-31
Cash at bank and in hand
10,962 GBP2024-12-31
103,502 GBP2023-12-31
Current Assets
629,222 GBP2024-12-31
50,729 GBP2023-12-31
Net Current Assets/Liabilities
458,224 GBP2024-12-31
-55,401 GBP2023-12-31
Total Assets Less Current Liabilities
458,224 GBP2024-12-31
178,905 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
458,124 GBP2024-12-31
178,805 GBP2023-12-31
Equity
458,224 GBP2024-12-31
178,905 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
124,358 GBP2023-12-31
Other
0 GBP2024-12-31
110,878 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
235,236 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-124,358 GBP2024-01-01 ~ 2024-12-31
Other
-114,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-238,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
10,131 GBP2023-12-31
Other
0 GBP2024-12-31
23,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
33,708 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-10,131 GBP2024-01-01 ~ 2024-12-31
Other
-23,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
114,227 GBP2023-12-31
Other
0 GBP2024-12-31
87,301 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,196 GBP2023-12-31
Other Debtors
Amounts falling due within one year
-77,098 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
618,131 GBP2024-12-31
-58,902 GBP2023-12-31
Other Debtors
Amounts falling due after one year
129 GBP2024-12-31
129 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,076 GBP2024-12-31
24,432 GBP2023-12-31
Corporation Tax Payable
Current
124,246 GBP2024-12-31
19,543 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,505 GBP2024-12-31
46,965 GBP2023-12-31
Other Creditors
Current
1,171 GBP2024-12-31
15,190 GBP2023-12-31
Creditors
Current
170,998 GBP2024-12-31
106,130 GBP2023-12-31