93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
455,353 GBP2024-03-31
459,059 GBP2023-03-31
Fixed Assets
455,354 GBP2024-03-31
459,060 GBP2023-03-31
Debtors
Current
7,279,956 GBP2024-03-31
10,679,695 GBP2023-03-31
Cash at bank and in hand
663,235 GBP2024-03-31
1,194,215 GBP2023-03-31
Current Assets
7,943,191 GBP2024-03-31
11,873,910 GBP2023-03-31
Net Current Assets/Liabilities
1,928,211 GBP2024-03-31
1,856,880 GBP2023-03-31
Net Assets/Liabilities
2,383,565 GBP2024-03-31
2,315,940 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
109,805 GBP2024-03-31
109,805 GBP2023-03-31
Intangible Assets - Gross Cost
109,805 GBP2024-03-31
109,805 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
109,804 GBP2024-03-31
109,804 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
109,804 GBP2024-03-31
109,804 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
467,242 GBP2024-03-31
467,242 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,165 GBP2024-03-31
42,061 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
469,407 GBP2024-03-31
509,303 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-40,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-40,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,389 GBP2024-03-31
12,389 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,665 GBP2024-03-31
37,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,054 GBP2024-03-31
50,244 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-36,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
454,853 GBP2024-03-31
454,853 GBP2023-03-31
Tools/Equipment for furniture and fittings
500 GBP2024-03-31
4,206 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,758 GBP2024-03-31
13,630 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,271,968 GBP2024-03-31
10,665,835 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,279,956 GBP2024-03-31
10,679,695 GBP2023-03-31
Dividend per share (interim)
25.002022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2024-03-31
400,000 shares2023-03-31