93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
5,402 GBP2023-07-01 ~ 2024-06-30
465 GBP2022-06-13 ~ 2023-06-30
Cost of Sales
-28,173 GBP2023-07-01 ~ 2024-06-30
-906 GBP2022-06-13 ~ 2023-06-30
Gross Profit/Loss
-22,771 GBP2023-07-01 ~ 2024-06-30
-441 GBP2022-06-13 ~ 2023-06-30
Administrative Expenses
-5,781 GBP2023-07-01 ~ 2024-06-30
-1,463 GBP2022-06-13 ~ 2023-06-30
Other operating income
31,612 GBP2023-07-01 ~ 2024-06-30
1,652 GBP2022-06-13 ~ 2023-06-30
Operating Profit/Loss
3,060 GBP2023-07-01 ~ 2024-06-30
-252 GBP2022-06-13 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
3,060 GBP2023-07-01 ~ 2024-06-30
-252 GBP2022-06-13 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-478 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
545 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
545 GBP2024-06-30
0 GBP2023-06-30
Debtors
55 GBP2023-06-30
Cash at bank and in hand
5,558 GBP2024-06-30
6,525 GBP2023-06-30
Current Assets
5,558 GBP2024-06-30
6,580 GBP2023-06-30
Net Current Assets/Liabilities
1,785 GBP2024-06-30
-252 GBP2023-06-30
Total Assets Less Current Liabilities
2,330 GBP2024-06-30
-252 GBP2023-06-30
Net Assets/Liabilities
2,330 GBP2024-06-30
-252 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
2,330 GBP2024-06-30
-252 GBP2023-06-30
Equity
2,330 GBP2024-06-30
-252 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-06-13 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
727 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
727 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
182 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
545 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
55 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
478 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,295 GBP2024-06-30
6,832 GBP2023-06-30