96090 - Other Service Activities N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
57,577 GBP2022-03-31
68,872 GBP2021-03-31
Total Inventories
30,149 GBP2022-03-31
11,737 GBP2021-03-31
Debtors
365,952 GBP2022-03-31
303,671 GBP2021-03-31
Cash at bank and in hand
153,222 GBP2022-03-31
103,255 GBP2021-03-31
Current Assets
549,323 GBP2022-03-31
418,663 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-453,638 GBP2021-03-31
Net Current Assets/Liabilities
-44,837 GBP2022-03-31
-34,975 GBP2021-03-31
Total Assets Less Current Liabilities
12,740 GBP2022-03-31
33,897 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-27,405 GBP2021-03-31
Net Assets/Liabilities
12,740 GBP2022-03-31
6,492 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
12,738 GBP2022-03-31
6,490 GBP2021-03-31
Equity
12,740 GBP2022-03-31
6,492 GBP2021-03-31
Average Number of Employees
772021-04-01 ~ 2022-03-31
532020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
304,898 GBP2022-03-31
298,578 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
247,321 GBP2022-03-31
229,706 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,615 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
57,577 GBP2022-03-31
68,872 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
18,603 GBP2022-03-31
9,149 GBP2021-03-31
Amounts Owed By Related Parties
337,398 GBP2022-03-31
Current
266,851 GBP2021-03-31
Other Debtors
Amounts falling due within one year
9,951 GBP2022-03-31
27,671 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
365,952 GBP2022-03-31
Current, Amounts falling due within one year
303,671 GBP2021-03-31
Trade Creditors/Trade Payables
Current
49,999 GBP2022-03-31
13,188 GBP2021-03-31
Other Taxation & Social Security Payable
Current
36,297 GBP2022-03-31
11,949 GBP2021-03-31
Other Creditors
Current
507,864 GBP2022-03-31
428,501 GBP2021-03-31
Creditors
Current
594,160 GBP2022-03-31
453,638 GBP2021-03-31
Other Creditors
Non-current
0 GBP2022-03-31
27,405 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,178 GBP2022-03-31
1,178 GBP2021-03-31