Accounts - ZAP ENTERTAINMENT LTD

Accounts are displayed in raw format with original item names and in original order

2011 Previous accounting period to 2012 2012 01/01/2012 31/12/2012 2013 01/01/2013 31/12/2013 2014 01/01/2014 31/12/2014 2015 01/01/2015 31/12/2015 2016 01/01/2016 31/12/2016 2017 01/01/2017 31/12/2017 2018 01/01/2018 31/12/2018 2019 01/01/2019 31/12/2019 2020 01/01/2020 31/12/2020 2021 01/01/2021 31/12/2021 2022 01/01/2022 31/12/2022 2023 01/01/2023 31/12/2023 2024 01/01/2024 30/12/2024
Fixed Assets 1,240 2,085 943 0
Par Value Share 1 1 1 1 1 1
Tangible Fixed Assets 0 0 0 390 195
Stocks Inventory 950 0
Debtors 4,992 6,582 0 1,815 2,592 1,800 2,994 4,664 7,156 2,028 0 24,307 2,617 8,102
Cash Bank On Hand 31,977 27,856 38,139 29,575 36,068 63,484 35,952 37,379 29,361
Cash Bank In Hand 35,438 21,318 16,593 29,382 28,484
Current Assets 41,380 27,900 16,593 31,197 31,076 33,777 30,850 42,803 36,731 38,096 63,484 60,259 39,996 37,463
Creditors 21,539 17,321 22,464 -21,447 -10,214 -27,119 -32,334 -20,165 -16,957
Creditors Due Within One Year 23,870 23,580 11,854 17,083 16,899
Net Current Assets Liabilities 17,510 4,320 4,739 14,114 14,177 12,238 13,529 20,339 15,284 27,882 36,365 27,925 19,831 20,506
Total Assets Less Current Liabilities 17,510 4,320 4,739 14,504 14,372 12,238 13,529 20,339 15,284 29,122 38,450 28,868 19,831 20,506
Net Assets Liabilities 15,284 172 13,600 7,568 -2,460 87
Comprehensive Income Expense 13,945 9,888 42,428 24,068 -10,028 14,345
Issue Ordinary Shares 2
Administration Support Average Number Employees 2 2 2 2 2 2
Equity 12,238 13,529 20,339
Average Number Employees During Period 2 2 2 2 2 2 2 2 2
Total Additions Including From Business Combinations Property Plant Equipment 1,440 1,987
Property Plant Equipment Gross Cost 1,411 2,851 4,838 4,838 4,838 4,838
Increase From Depreciation Charge For Year Property Plant Equipment 195 200 1,142 1,142 943
Accumulated Depreciation Impairment Property Plant Equipment 1,411 1,411 1,611 2,753 3,895 4,838 4,838
Property Plant Equipment 0 0 0 0 1,240 2,085 943 0 0
Trade Debtors Trade Receivables 1,800 2,994 4,664 7,156 0 24,307 516 4,116
Corporation Tax Recoverable 2,101 2,101
Recoverable Value-added Tax 50
Amounts Owed By Directors -1,978 -1,885
Trade Creditors Trade Payables 5,000 5,692 7,180 6,270 271 271 271 1,500 135
Corporation Tax Payable 1,499 4,881 3,272 2,028 9,754 5,913 3,365
Value-added Tax Payable 10,350 8,492 12,644 10,982 8,530
Further Item Creditors Component Total Creditors 6,550 7,100 7,100 3,550 3,550
Accrued Liabilities Deferred Income 1,365 1,365 1,365 1,365 1,365 1,401 1,332 1,377
Amounts Owed To Directors 190 137 5,005 2,801
Other Taxation Social Security Payable 14,452
Other Creditors 2,087 28,950 24,850 21,300 22,291 20,419
Advances Credits Made In Period Directors 30,644
Advances Credits Repaid In Period Directors -25,908
Advances Credits Directors 1,885
Number Shares Issued Fully Paid 2 2
Profit Loss 6,291 20,810
Dividends Paid -5,000 -14,000
Called Up Share Capital 2 2 2 2 2
Profit Loss Account Reserve 17,508 4,318 4,737 14,502 14,370
Shareholder Funds 17,510 4,320 4,739 14,504 14,372
Tangible Fixed Assets Additions 585
Tangible Fixed Assets Cost Or Valuation 826 1,411
Tangible Fixed Assets Depreciation Charged In Period 195 195
Tangible Fixed Assets Depreciation 826 1,021 1,216
Trade Creditors Within One Year 2,850
Taxation Social Security Due Within One Year 12,593
Other Creditors Due Within One Year 1,456
Number Shares Allotted 2 2 2 2
Share Capital Allotted Called Up Paid 2 2 2 2 2
Profit Loss For Period 17,868
Total Dividend Payment -18,000