93290 - Other Amusement And Recreation Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1,363 GBP2024-03-31
2,447 GBP2023-03-31
Fixed Assets
1,364 GBP2024-03-31
2,448 GBP2023-03-31
Debtors
7,064 GBP2024-03-31
7,775 GBP2023-03-31
Cash at bank and in hand
442,835 GBP2024-03-31
505,332 GBP2023-03-31
Current Assets
449,899 GBP2024-03-31
513,107 GBP2023-03-31
Net Current Assets/Liabilities
314,193 GBP2024-03-31
318,687 GBP2023-03-31
Total Assets Less Current Liabilities
315,557 GBP2024-03-31
321,135 GBP2023-03-31
Net Assets/Liabilities
315,154 GBP2024-03-31
320,671 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
315,054 GBP2024-03-31
320,571 GBP2023-03-31
Equity
315,154 GBP2024-03-31
320,671 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,084 GBP2023-04-01 ~ 2024-03-31
816 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,776 GBP2024-03-31
12,776 GBP2023-03-31
Other
84,177 GBP2024-03-31
84,177 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,953 GBP2024-03-31
96,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,413 GBP2024-03-31
10,329 GBP2023-03-31
Other
84,177 GBP2024-03-31
84,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,590 GBP2024-03-31
94,506 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,363 GBP2024-03-31
2,447 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,198 GBP2024-03-31
Current, Amounts falling due within one year
3,420 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,602 GBP2024-03-31
Current, Amounts falling due within one year
4,355 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,064 GBP2024-03-31
Current, Amounts falling due within one year
7,775 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
272 GBP2023-03-31
Taxation/Social Security Payable
36,219 GBP2024-03-31
52,732 GBP2023-03-31
Accrued Liabilities
99,276 GBP2024-03-31
141,029 GBP2023-03-31
Other Creditors
211 GBP2024-03-31
387 GBP2023-03-31
Bank Overdrafts
Current
272 GBP2023-03-31
Total Borrowings
Current
272 GBP2023-03-31
Director Remuneration
63,097 GBP2023-04-01 ~ 2024-03-31
107,250 GBP2022-04-01 ~ 2023-03-31