93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
7,373 GBP2025-03-31
8,814 GBP2024-03-31
Total Inventories
11,116 GBP2025-03-31
11,599 GBP2024-03-31
Debtors
Current
1,646 GBP2024-03-31
Current Assets
11,116 GBP2025-03-31
13,245 GBP2024-03-31
Net Current Assets/Liabilities
-8,659 GBP2025-03-31
-9,998 GBP2024-03-31
Net Assets/Liabilities
-1,286 GBP2025-03-31
-1,184 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,934 GBP2025-03-31
17,554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,934 GBP2025-03-31
17,554 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,561 GBP2025-03-31
8,740 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,561 GBP2025-03-31
8,740 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,373 GBP2025-03-31
8,814 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
388 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
398 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,646 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
6,233 GBP2025-03-31
14,483 GBP2024-03-31
Bank Overdrafts
Current
6,233 GBP2025-03-31
14,483 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31