93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
976 GBP2025-04-05
2 GBP2024-04-05
Cash at bank and in hand
60,070 GBP2025-04-05
64,719 GBP2024-04-05
Net Current Assets/Liabilities
56,612 GBP2025-04-05
59,975 GBP2024-04-05
Total Assets Less Current Liabilities
57,588 GBP2025-04-05
59,977 GBP2024-04-05
Net Assets/Liabilities
57,403 GBP2025-04-05
59,977 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
57,303 GBP2025-04-05
59,877 GBP2024-04-05
48,279 GBP2023-04-05
Equity
57,403 GBP2025-04-05
59,977 GBP2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
8,426 GBP2024-04-06 ~ 2025-04-05
16,598 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
8,426 GBP2024-04-06 ~ 2025-04-05
16,598 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
-11,000 GBP2024-04-06 ~ 2025-04-05
Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,357 GBP2025-04-05
2,357 GBP2024-04-05
Computers
2,166 GBP2025-04-05
867 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
4,523 GBP2025-04-05
3,224 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,356 GBP2025-04-05
2,356 GBP2024-04-05
Computers
1,191 GBP2025-04-05
866 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,547 GBP2025-04-05
3,222 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-06 ~ 2025-04-05
Computers
325 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-04-05
1 GBP2024-04-05
Computers
975 GBP2025-04-05
1 GBP2024-04-05
Other Taxation & Social Security Payable
Current
1,847 GBP2025-04-05
3,893 GBP2024-04-05
Other Creditors
Current
1,611 GBP2025-04-05
851 GBP2024-04-05
Creditors
Current
3,458 GBP2025-04-05
4,744 GBP2024-04-05