96090 - Other Service Activities N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
37,995 GBP2025-03-31
47,891 GBP2024-03-31
Debtors
38,329 GBP2025-03-31
34,045 GBP2024-03-31
Cash at bank and in hand
274,565 GBP2025-03-31
251,772 GBP2024-03-31
Current Assets
312,894 GBP2025-03-31
285,817 GBP2024-03-31
Net Current Assets/Liabilities
288,576 GBP2025-03-31
266,920 GBP2024-03-31
Total Assets Less Current Liabilities
326,571 GBP2025-03-31
314,811 GBP2024-03-31
Net Assets/Liabilities
326,571 GBP2025-03-31
314,811 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,684 GBP2024-04-01 ~ 2025-03-31
16,485 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
626,927 GBP2025-03-31
626,927 GBP2024-03-31
Plant and equipment
19,885 GBP2025-03-31
19,885 GBP2024-03-31
Furniture and fittings
27,531 GBP2025-03-31
27,531 GBP2024-03-31
Computers
28,456 GBP2025-03-31
26,668 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
702,799 GBP2025-03-31
701,011 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,885 GBP2025-03-31
19,885 GBP2024-03-31
Furniture and fittings
26,857 GBP2025-03-31
25,506 GBP2024-03-31
Computers
24,600 GBP2025-03-31
22,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664,804 GBP2025-03-31
653,120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,351 GBP2024-04-01 ~ 2025-03-31
Computers
1,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
33,465 GBP2025-03-31
Furniture and fittings
674 GBP2025-03-31
2,025 GBP2024-03-31
Computers
3,856 GBP2025-03-31
4,035 GBP2024-03-31
Land and buildings, Owned/Freehold
41,831 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,832 GBP2025-03-31
26,019 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,497 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,026 GBP2024-03-31
Debtors
Amounts falling due within one year
38,329 GBP2025-03-31
34,045 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,189 GBP2025-03-31
4,461 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,097 GBP2025-03-31
3,954 GBP2024-03-31
Other Creditors
Amounts falling due within one year
550 GBP2025-03-31
2,079 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
5,482 GBP2025-03-31
8,403 GBP2024-03-31