93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
83,180 GBP2023-01-01 ~ 2023-12-31
67,322 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-13,160 GBP2023-01-01 ~ 2023-12-31
-31,453 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
70,020 GBP2023-01-01 ~ 2023-12-31
35,869 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-606 GBP2023-01-01 ~ 2023-12-31
-5,220 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-130,855 GBP2023-01-01 ~ 2023-12-31
-117,094 GBP2022-01-01 ~ 2022-12-31
Other operating income
63,055 GBP2023-01-01 ~ 2023-12-31
80,190 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,614 GBP2023-01-01 ~ 2023-12-31
-6,255 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,614 GBP2023-01-01 ~ 2023-12-31
-6,255 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,288 GBP2023-12-31
8,383 GBP2022-12-31
Fixed Assets
6,288 GBP2023-12-31
8,383 GBP2022-12-31
Cash at bank and in hand
10,477 GBP2023-12-31
11,230 GBP2022-12-31
Current Assets
10,477 GBP2023-12-31
11,230 GBP2022-12-31
Net Current Assets/Liabilities
-2,424 GBP2023-12-31
-5,438 GBP2022-12-31
Total Assets Less Current Liabilities
3,864 GBP2023-12-31
2,945 GBP2022-12-31
Net Assets/Liabilities
3,864 GBP2023-12-31
2,945 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
3,864 GBP2023-12-31
2,945 GBP2022-12-31
Equity
3,864 GBP2023-12-31
2,945 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,577 GBP2023-12-31
24,577 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,577 GBP2023-12-31
24,577 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,289 GBP2023-12-31
16,194 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,289 GBP2023-12-31
16,194 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
6,288 GBP2023-12-31
8,383 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
696 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,205 GBP2023-12-31
16,668 GBP2022-12-31