TIME.COM LTD. - 2000-04-10
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
820 GBP2024-03-31
Investment Property
1,316,000 GBP2025-03-31
1,316,000 GBP2024-03-31
Debtors
Current
221,619 GBP2025-03-31
308,281 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
879,018 GBP2024-03-31
Cash at bank and in hand
1,579,205 GBP2025-03-31
532,027 GBP2024-03-31
Net Assets/Liabilities
2,709,691 GBP2025-03-31
2,648,671 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
268,978 GBP2025-03-31
268,978 GBP2024-03-31
Retained earnings (accumulated losses)
2,440,613 GBP2025-03-31
2,379,593 GBP2024-03-31
Equity
2,709,691 GBP2025-03-31
2,648,671 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
59,686 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
59,686 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-59,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-59,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
58,866 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
58,866 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-58,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
820 GBP2024-03-31
Other Creditors
Current
78,594 GBP2025-03-31
75,476 GBP2024-03-31
Net Deferred Tax Liability/Asset
-67,847 GBP2025-03-31
-67,847 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-04-01 ~ 2025-03-31
-67,847 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31