93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
52023-12-18 ~ 2024-12-31
Intangible Assets
4,533 GBP2024-12-31
Property, Plant & Equipment
25,539 GBP2024-12-31
Fixed Assets
30,072 GBP2024-12-31
Total Inventories
115 GBP2024-12-31
Debtors
Current
101,972 GBP2024-12-31
Cash at bank and in hand
70,172 GBP2024-12-31
Current Assets
172,259 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-27,868 GBP2024-12-31
Net Current Assets/Liabilities
144,391 GBP2024-12-31
Total Assets Less Current Liabilities
174,463 GBP2024-12-31
Net Assets/Liabilities
174,463 GBP2024-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
Share premium
129,100 GBP2024-12-31
Retained earnings (accumulated losses)
25,363 GBP2024-12-31
Equity
174,463 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-12-18 ~ 2024-12-31
Office equipment
252023-12-18 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
4,684 GBP2024-12-31
Intangible Assets - Gross Cost
4,854 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
321 GBP2023-12-18 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
321 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,602 GBP2024-12-31
Office equipment
25,810 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
27,412 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
282 GBP2023-12-18 ~ 2024-12-31
Owned/Freehold
1,873 GBP2023-12-18 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
282 GBP2024-12-31
Office equipment
1,591 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,873 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,320 GBP2024-12-31
Office equipment
24,219 GBP2024-12-31
Other Debtors
Current
40,449 GBP2024-12-31
Prepayments/Accrued Income
Current
61,523 GBP2024-12-31
Trade Creditors/Trade Payables
Current
852 GBP2024-12-31
Corporation Tax Payable
Current
395 GBP2024-12-31
Taxation/Social Security Payable
Current
763 GBP2024-12-31
Other Creditors
Current
21,219 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
4,639 GBP2024-12-31
Creditors
Current
27,868 GBP2024-12-31