93290 - Other Amusement And Recreation Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
471 GBP2025-03-31
1,363 GBP2024-03-31
Fixed Assets
472 GBP2025-03-31
1,364 GBP2024-03-31
Debtors
7,600 GBP2025-03-31
7,064 GBP2024-03-31
Cash at bank and in hand
388,432 GBP2025-03-31
442,835 GBP2024-03-31
Current Assets
396,032 GBP2025-03-31
449,899 GBP2024-03-31
Net Current Assets/Liabilities
295,763 GBP2025-03-31
314,193 GBP2024-03-31
Total Assets Less Current Liabilities
296,235 GBP2025-03-31
315,557 GBP2024-03-31
Net Assets/Liabilities
296,215 GBP2025-03-31
315,154 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
296,115 GBP2025-03-31
315,054 GBP2024-03-31
Equity
296,215 GBP2025-03-31
315,154 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
892 GBP2024-04-01 ~ 2025-03-31
1,084 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,776 GBP2025-03-31
12,776 GBP2024-03-31
Other
84,177 GBP2025-03-31
84,177 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,953 GBP2025-03-31
96,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,305 GBP2025-03-31
11,413 GBP2024-03-31
Other
84,177 GBP2025-03-31
84,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,482 GBP2025-03-31
95,590 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
471 GBP2025-03-31
1,363 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,811 GBP2025-03-31
1,198 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,602 GBP2025-03-31
5,602 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,600 GBP2025-03-31
7,064 GBP2024-03-31
Trade Creditors/Trade Payables
181 GBP2025-03-31
Taxation/Social Security Payable
30,940 GBP2025-03-31
36,219 GBP2024-03-31
Accrued Liabilities
68,783 GBP2025-03-31
99,276 GBP2024-03-31
Other Creditors
365 GBP2025-03-31
211 GBP2024-03-31
Director Remuneration
76,064 GBP2024-04-01 ~ 2025-03-31
63,097 GBP2023-04-01 ~ 2024-03-31