93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
122 GBP2025-03-31
244 GBP2024-03-31
Property, Plant & Equipment
3,264 GBP2025-03-31
2,618 GBP2024-03-31
Total Inventories
543 GBP2025-03-31
543 GBP2024-03-31
Debtors
Current
5,613 GBP2025-03-31
21,424 GBP2024-03-31
Cash at bank and in hand
23,104 GBP2025-03-31
26,784 GBP2024-03-31
Net Assets/Liabilities
19,655 GBP2025-03-31
33,222 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
19,555 GBP2025-03-31
33,122 GBP2024-03-31
Equity
19,655 GBP2025-03-31
33,222 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
1,270 GBP2025-03-31
1,270 GBP2024-03-31
Intangible Assets - Gross Cost
1,270 GBP2025-03-31
1,270 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,148 GBP2025-03-31
1,026 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
122 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
122 GBP2025-03-31
244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,318 GBP2025-03-31
20,318 GBP2024-03-31
Furniture and fittings
35,352 GBP2025-03-31
33,927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,670 GBP2025-03-31
54,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,171 GBP2025-03-31
20,121 GBP2024-03-31
Furniture and fittings
32,235 GBP2025-03-31
31,506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,406 GBP2025-03-31
51,627 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
779 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
105 GBP2025-03-31
3,748 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
263 GBP2024-03-31
Other Debtors
Current
5,508 GBP2025-03-31
17,413 GBP2024-03-31
Trade Creditors/Trade Payables
Current
996 GBP2025-03-31
2,181 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,745 GBP2025-03-31
16,210 GBP2024-03-31
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