93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
3,675 GBP2022-12-31
3,947 GBP2021-12-31
Debtors
198,925 GBP2022-12-31
89,029 GBP2021-12-31
Cash at bank and in hand
14,494 GBP2022-12-31
130,289 GBP2021-12-31
Current Assets
213,419 GBP2022-12-31
219,318 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-441,460 GBP2022-12-31
-176,178 GBP2021-12-31
Net Current Assets/Liabilities
-228,041 GBP2022-12-31
43,140 GBP2021-12-31
Total Assets Less Current Liabilities
-224,366 GBP2022-12-31
47,087 GBP2021-12-31
Equity
Called up share capital
25,004 GBP2022-12-31
25,004 GBP2021-12-31
Retained earnings (accumulated losses)
-249,370 GBP2022-12-31
22,083 GBP2021-12-31
Equity
-224,366 GBP2022-12-31
47,087 GBP2021-12-31
Average Number of Employees
1422022-01-01 ~ 2022-12-31
1682021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,021 GBP2022-12-31
5,921 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,346 GBP2022-12-31
1,974 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,372 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
3,675 GBP2022-12-31
3,947 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
101,751 GBP2022-12-31
87,035 GBP2021-12-31
Other Debtors
Amounts falling due within one year
97,174 GBP2022-12-31
1,994 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
198,925 GBP2022-12-31
89,029 GBP2021-12-31
Trade Creditors/Trade Payables
Current
127,539 GBP2022-12-31
44,634 GBP2021-12-31
Other Taxation & Social Security Payable
Current
237,057 GBP2022-12-31
77,804 GBP2021-12-31
Other Creditors
Current
76,864 GBP2022-12-31
53,740 GBP2021-12-31
Creditors
Current
441,460 GBP2022-12-31
176,178 GBP2021-12-31