93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
368 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
368 GBP2024-12-31
50 GBP2023-12-31
Debtors
13,880 GBP2024-12-31
2,028 GBP2023-12-31
Cash at bank and in hand
5,122 GBP2024-12-31
20,165 GBP2023-12-31
Current Assets
19,002 GBP2024-12-31
22,193 GBP2023-12-31
Net Current Assets/Liabilities
9,309 GBP2024-12-31
8,077 GBP2023-12-31
Total Assets Less Current Liabilities
9,677 GBP2024-12-31
8,127 GBP2023-12-31
Net Assets/Liabilities
9,607 GBP2024-12-31
8,118 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
9,607 GBP2024-12-31
8,118 GBP2023-12-31
Equity
9,607 GBP2024-12-31
8,118 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,682 GBP2024-12-31
1,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,682 GBP2024-12-31
1,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,314 GBP2024-12-31
1,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,314 GBP2024-12-31
1,141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
368 GBP2024-12-31
50 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,038 GBP2024-12-31
795 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,141 GBP2024-12-31
1,233 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,701 GBP2024-12-31
Debtors
Amounts falling due within one year
13,880 GBP2024-12-31
2,028 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,736 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
444 GBP2024-12-31
Other Creditors
Amounts falling due within one year
12,686 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,513 GBP2024-12-31
1,430 GBP2023-12-31
Net Deferred Tax Liability/Asset
70 GBP2024-12-31
9 GBP2023-12-31