93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
67,900 GBP2023-12-31
22,349 GBP2022-12-31
Total Inventories
9,319 GBP2023-12-31
32,478 GBP2022-12-31
Debtors
Current
1,551,305 GBP2023-12-31
965,868 GBP2022-12-31
Cash at bank and in hand
1,406 GBP2023-12-31
20,248 GBP2022-12-31
Creditors
Non-current
-232,942 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
1,054,497 GBP2023-12-31
796,386 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,054,496 GBP2023-12-31
796,385 GBP2022-12-31
Equity
1,054,497 GBP2023-12-31
796,386 GBP2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
432022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,505 GBP2023-12-31
7,233 GBP2022-12-31
Other
29,327 GBP2023-12-31
18,150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
74,832 GBP2023-12-31
25,383 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
378 GBP2023-12-31
233 GBP2022-12-31
Other
6,554 GBP2023-12-31
2,801 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,932 GBP2023-12-31
3,034 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
145 GBP2023-01-01 ~ 2023-12-31
Other
3,753 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
45,127 GBP2023-12-31
7,000 GBP2022-12-31
Other
22,773 GBP2023-12-31
15,349 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
487 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
48,382 GBP2023-12-31
38,403 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
28,872 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47,193 GBP2023-12-31
32,496 GBP2022-12-31
Corporation Tax Payable
Current
123,974 GBP2023-12-31
54,581 GBP2022-12-31
Other Creditors
Current
93,538 GBP2023-12-31
53,555 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
232,942 GBP2023-12-31
0 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