93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
39,418 GBP2024-07-01 ~ 2025-06-30
56,870 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
39,418 GBP2024-07-01 ~ 2025-06-30
56,870 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-35,762 GBP2024-07-01 ~ 2025-06-30
-60,545 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
3,656 GBP2024-07-01 ~ 2025-06-30
-3,675 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
3,656 GBP2024-07-01 ~ 2025-06-30
-3,675 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-695 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
11,393 GBP2025-06-30
7,515 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
11,393 GBP2025-06-30
7,515 GBP2024-06-30
Net Current Assets/Liabilities
3,164 GBP2025-06-30
203 GBP2024-06-30
Total Assets Less Current Liabilities
3,164 GBP2025-06-30
203 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
3,164 GBP2025-06-30
203 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
3,164 GBP2025-06-30
203 GBP2024-06-30
Equity
3,164 GBP2025-06-30
203 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
695 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,150 GBP2025-06-30
2,101 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,384 GBP2025-06-30
5,211 GBP2024-06-30