93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
9,643 GBP2024-07-01 ~ 2025-06-30
5,402 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-29,747 GBP2024-07-01 ~ 2025-06-30
-28,173 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
-20,104 GBP2024-07-01 ~ 2025-06-30
-22,771 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-6,293 GBP2024-07-01 ~ 2025-06-30
-5,781 GBP2023-07-01 ~ 2024-06-30
Other operating income
26,006 GBP2024-07-01 ~ 2025-06-30
31,612 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-391 GBP2024-07-01 ~ 2025-06-30
3,060 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-391 GBP2024-07-01 ~ 2025-06-30
3,060 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-478 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
363 GBP2025-06-30
545 GBP2024-06-30
Fixed Assets
363 GBP2025-06-30
545 GBP2024-06-30
Cash at bank and in hand
19,535 GBP2025-06-30
5,558 GBP2024-06-30
Current Assets
19,535 GBP2025-06-30
5,558 GBP2024-06-30
Net Current Assets/Liabilities
1,576 GBP2025-06-30
1,785 GBP2024-06-30
Total Assets Less Current Liabilities
1,939 GBP2025-06-30
2,330 GBP2024-06-30
Net Assets/Liabilities
1,939 GBP2025-06-30
2,330 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
1,939 GBP2025-06-30
2,330 GBP2024-06-30
Equity
1,939 GBP2025-06-30
2,330 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
727 GBP2025-06-30
727 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
727 GBP2025-06-30
727 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
364 GBP2025-06-30
182 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364 GBP2025-06-30
182 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
182 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
363 GBP2025-06-30
545 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
478 GBP2025-06-30
478 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,481 GBP2025-06-30
3,295 GBP2024-06-30