93290 - Other Amusement And Recreation Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,480 GBP2022-03-31
3,234 GBP2021-03-31
Debtors
125,593 GBP2022-03-31
68,413 GBP2021-03-31
Cash at bank and in hand
103,127 GBP2022-03-31
86,435 GBP2021-03-31
Current Assets
228,720 GBP2022-03-31
154,848 GBP2021-03-31
Net Current Assets/Liabilities
77,736 GBP2022-03-31
25,786 GBP2021-03-31
Total Assets Less Current Liabilities
80,216 GBP2022-03-31
29,020 GBP2021-03-31
Net Assets/Liabilities
80,216 GBP2022-03-31
29,020 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
754 GBP2021-04-01 ~ 2022-03-31
533 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,817 GBP2021-03-31
Furniture and fittings
6,831 GBP2021-03-31
Computers
5,355 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
270,642 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198,817 GBP2022-03-31
198,817 GBP2021-03-31
Furniture and fittings
6,149 GBP2022-03-31
5,926 GBP2021-03-31
Computers
3,557 GBP2022-03-31
3,026 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,162 GBP2022-03-31
267,408 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2021-04-01 ~ 2022-03-31
Computers
531 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
682 GBP2022-03-31
905 GBP2021-03-31
Computers
1,798 GBP2022-03-31
2,329 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
101,363 GBP2022-03-31
68,306 GBP2021-03-31
Other Debtors
Amounts falling due within one year
1,814 GBP2022-03-31
Debtors
Amounts falling due within one year
125,593 GBP2022-03-31
68,413 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,195 GBP2022-03-31
94,427 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
694 GBP2021-03-31
Other Creditors
Amounts falling due within one year
377 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,438 GBP2022-03-31
6,184 GBP2021-03-31