93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
23,645 GBP2022-03-31
28,682 GBP2021-03-31
Fixed Assets
23,645 GBP2022-03-31
28,682 GBP2021-03-31
Total Inventories
24,152 GBP2022-03-31
46,732 GBP2021-03-31
Debtors
58,024 GBP2022-03-31
131,617 GBP2021-03-31
Cash at bank and in hand
83,409 GBP2022-03-31
302,258 GBP2021-03-31
Current Assets
165,585 GBP2022-03-31
480,607 GBP2021-03-31
Creditors
Current
138,308 GBP2022-03-31
345,722 GBP2021-03-31
Net Current Assets/Liabilities
27,277 GBP2022-03-31
134,885 GBP2021-03-31
Total Assets Less Current Liabilities
50,922 GBP2022-03-31
163,567 GBP2021-03-31
Net Assets/Liabilities
2,950 GBP2022-03-31
27,256 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-03-31
4 GBP2021-03-31
Retained earnings (accumulated losses)
2,946 GBP2022-03-31
27,252 GBP2021-03-31
Equity
2,950 GBP2022-03-31
27,256 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,254 GBP2022-03-31
114,379 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,609 GBP2022-03-31
85,697 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,912 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
23,645 GBP2022-03-31
28,682 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
709 GBP2022-03-31
Current, Amounts falling due within one year
72,809 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
57,315 GBP2022-03-31
Current, Amounts falling due within one year
58,808 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
58,024 GBP2022-03-31
Current, Amounts falling due within one year
131,617 GBP2021-03-31
Trade Creditors/Trade Payables
Current
75,508 GBP2022-03-31
306,058 GBP2021-03-31
Other Taxation & Social Security Payable
Current
20,231 GBP2022-03-31
22,122 GBP2021-03-31
Other Creditors
Current
42,569 GBP2022-03-31
17,542 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
43,479 GBP2022-03-31
50,000 GBP2021-03-31
Other Creditors
Non-current
80,861 GBP2021-03-31