93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-07-03
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
425,000 GBP2023-07-03
300,000 GBP2022-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
425,000 GBP2023-07-03
300,000 GBP2022-09-30
Intangible Assets
425,000 GBP2023-07-03
300,000 GBP2022-09-30
Fixed Assets - Investments
934 GBP2023-07-03
868 GBP2022-09-30
Fixed Assets
425,934 GBP2023-07-03
300,868 GBP2022-09-30
Debtors
8,520 GBP2023-07-03
Cash at bank and in hand
1,775 GBP2023-07-03
1,000 GBP2022-09-30
Current Assets
10,295 GBP2023-07-03
1,000 GBP2022-09-30
Creditors
Amounts falling due within one year
216,104 GBP2023-07-03
300,868 GBP2022-09-30
Net Current Assets/Liabilities
205,809 GBP2023-07-03
299,868 GBP2022-09-30
Total Assets Less Current Liabilities
220,125 GBP2023-07-03
1,000 GBP2022-09-30
Creditors
Amounts falling due after one year
195,952 GBP2023-07-03
Net Assets/Liabilities
24,173 GBP2023-07-03
1,000 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-07-03
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
23,173 GBP2023-07-03
Equity
24,173 GBP2023-07-03
1,000 GBP2022-09-30
Intangible Assets - Gross Cost
425,000 GBP2023-07-03
300,000 GBP2022-09-30
Amounts invested in assets
Cost valuation, Non-current
934 GBP2023-07-03
868 GBP2022-09-30
Additions to investments, Non-current
66 GBP2023-07-03
Non-current
934 GBP2023-07-03
868 GBP2022-09-30
Amounts owed by group undertakings and participating interests
7,520 GBP2023-07-03
Other Debtors
1,000 GBP2023-07-03
Bank Borrowings/Overdrafts
Amounts falling due within one year
84,048 GBP2023-07-03
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
300,000 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,122 GBP2023-07-03
Other Creditors
Amounts falling due within one year
125,934 GBP2023-07-03
868 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
195,952 GBP2023-07-03