93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
5,770 GBP2023-12-31
5,890 GBP2022-12-31
Property, Plant & Equipment
45,854 GBP2023-12-31
48,837 GBP2022-12-31
Total Inventories
10,711 GBP2023-12-31
35,235 GBP2022-12-31
Debtors
Current
399,877 GBP2023-12-31
170,071 GBP2022-12-31
Cash at bank and in hand
3,817 GBP2023-12-31
12,983 GBP2022-12-31
Net Assets/Liabilities
137,803 GBP2023-12-31
60,274 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
137,802 GBP2023-12-31
60,273 GBP2022-12-31
Equity
137,803 GBP2023-12-31
60,274 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Intangible Assets - Gross Cost
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
230 GBP2023-12-31
110 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
120 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
5,770 GBP2023-12-31
5,890 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,618 GBP2023-12-31
16,618 GBP2022-12-31
Other
49,879 GBP2023-12-31
43,008 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,497 GBP2023-12-31
59,626 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
788 GBP2023-12-31
456 GBP2022-12-31
Other
19,855 GBP2023-12-31
10,333 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,643 GBP2023-12-31
10,789 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
332 GBP2023-01-01 ~ 2023-12-31
Other
9,522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,854 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
15,830 GBP2023-12-31
16,162 GBP2022-12-31
Other
30,024 GBP2023-12-31
32,675 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
446 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
65,501 GBP2023-12-31
26,129 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,105 GBP2023-12-31
16,981 GBP2022-12-31
Corporation Tax Payable
Current
33,481 GBP2023-12-31
8,954 GBP2022-12-31
Other Creditors
Current
92,240 GBP2023-12-31
33,215 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31