93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
5,650 GBP2024-12-31
5,770 GBP2023-12-31
Property, Plant & Equipment
41,231 GBP2024-12-31
45,854 GBP2023-12-31
Total Inventories
1,750 GBP2024-12-31
10,711 GBP2023-12-31
Debtors
Current
511,103 GBP2024-12-31
399,877 GBP2023-12-31
Cash at bank and in hand
10,133 GBP2024-12-31
3,817 GBP2023-12-31
Net Assets/Liabilities
151,567 GBP2024-12-31
137,803 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
151,566 GBP2024-12-31
137,802 GBP2023-12-31
Equity
151,567 GBP2024-12-31
137,803 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Gross Cost
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
350 GBP2024-12-31
230 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
120 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
5,650 GBP2024-12-31
5,770 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,618 GBP2024-12-31
16,618 GBP2023-12-31
Other
53,849 GBP2024-12-31
49,879 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,467 GBP2024-12-31
66,497 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,120 GBP2024-12-31
788 GBP2023-12-31
Other
28,116 GBP2024-12-31
19,855 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,236 GBP2024-12-31
20,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
332 GBP2024-01-01 ~ 2024-12-31
Other
8,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,593 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
360 GBP2024-12-31
446 GBP2023-12-31
Other Debtors
Current
43,672 GBP2024-12-31
65,501 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,959 GBP2024-12-31
15,105 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
33,481 GBP2023-12-31
Other Creditors
Current
147,910 GBP2024-12-31
92,240 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31