93290 - Other Amusement And Recreation Activities N.e.c.
Gross Profit/Loss
322,219 GBP2024-06-24 ~ 2025-08-31
Administrative Expenses
-398,678 GBP2024-06-24 ~ 2025-08-31
Profit/Loss on Ordinary Activities Before Tax
-76,459 GBP2024-06-24 ~ 2025-08-31
Profit/Loss
-76,459 GBP2024-06-24 ~ 2025-08-31
Comprehensive Income/Expense
-76,459 GBP2024-06-24 ~ 2025-08-31
Property, Plant & Equipment
56,798 GBP2025-08-31
Debtors
Current
121,739 GBP2025-08-31
Cash at bank and in hand
4,673 GBP2025-08-31
Current Assets
126,412 GBP2025-08-31
Net Current Assets/Liabilities
-128,701 GBP2025-08-31
Total Assets Less Current Liabilities
-71,903 GBP2025-08-31
Net Assets/Liabilities
-76,259 GBP2025-08-31
Profit/Loss
Retained earnings (accumulated losses)
-76,459 GBP2024-06-24 ~ 2025-08-31
Issue of Equity Instruments
Called up share capital
200 GBP2024-06-24 ~ 2025-08-31
Issue of Equity Instruments
200 GBP2024-06-24 ~ 2025-08-31
Equity
Called up share capital
200 GBP2025-08-31
Retained earnings (accumulated losses)
-76,459 GBP2025-08-31
Equity
-76,259 GBP2025-08-31
Average Number of Employees
482024-06-24 ~ 2025-08-31
Property, Plant & Equipment - Depreciation Expense
14,199 GBP2024-06-24 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,547 GBP2025-08-31
Other
65,450 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
70,997 GBP2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,109 GBP2024-06-24 ~ 2025-08-31
Other
13,090 GBP2024-06-24 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,199 GBP2024-06-24 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,109 GBP2025-08-31
Other
13,090 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,199 GBP2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,438 GBP2025-08-31
Other
52,360 GBP2025-08-31
Par Value of Share
Class 1 ordinary share
12024-06-24 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-08-31
Director Remuneration
14,665 GBP2024-06-24 ~ 2025-08-31