TIME.COM LTD. - 2000-04-10
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
820 GBP2024-03-31
1,094 GBP2023-03-31
Investment Property
1,316,000 GBP2024-03-31
1,060,000 GBP2023-03-31
Debtors
Current
308,281 GBP2024-03-31
195,543 GBP2023-03-31
Current assets - Investments
879,018 GBP2024-03-31
821,717 GBP2023-03-31
Cash at bank and in hand
532,027 GBP2024-03-31
489,774 GBP2023-03-31
Net Assets/Liabilities
2,648,671 GBP2024-03-31
2,415,868 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
268,978 GBP2024-03-31
80,825 GBP2023-03-31
Retained earnings (accumulated losses)
2,379,593 GBP2024-03-31
2,334,943 GBP2023-03-31
Equity
2,648,671 GBP2024-03-31
2,415,868 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,686 GBP2024-03-31
59,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,686 GBP2024-03-31
59,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,866 GBP2024-03-31
58,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,866 GBP2024-03-31
58,592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
820 GBP2024-03-31
1,094 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
308,281 GBP2024-03-31
165,531 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
30,012 GBP2023-03-31
Other Creditors
Current
75,476 GBP2024-03-31
7,997 GBP2023-03-31
Net Deferred Tax Liability/Asset
-67,847 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-67,847 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31