93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
244 GBP2024-03-31
366 GBP2023-03-31
Property, Plant & Equipment
2,618 GBP2024-03-31
3,523 GBP2023-03-31
Total Inventories
543 GBP2024-03-31
664 GBP2023-03-31
Debtors
Current
21,425 GBP2024-03-31
24,176 GBP2023-03-31
Cash at bank and in hand
26,784 GBP2024-03-31
39,423 GBP2023-03-31
Net Assets/Liabilities
33,222 GBP2024-03-31
45,797 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,122 GBP2024-03-31
45,697 GBP2023-03-31
Equity
33,222 GBP2024-03-31
45,797 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
1,270 GBP2024-03-31
1,270 GBP2023-03-31
Intangible Assets - Gross Cost
1,270 GBP2024-03-31
1,270 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,026 GBP2024-03-31
904 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
122 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
244 GBP2024-03-31
366 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,318 GBP2024-03-31
20,318 GBP2023-03-31
Furniture and fittings
33,927 GBP2024-03-31
33,927 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,245 GBP2024-03-31
54,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,121 GBP2024-03-31
20,023 GBP2023-03-31
Furniture and fittings
31,506 GBP2024-03-31
30,699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,627 GBP2024-03-31
50,722 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
197 GBP2024-03-31
295 GBP2023-03-31
Furniture and fittings
2,421 GBP2024-03-31
3,228 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,749 GBP2024-03-31
3,600 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
6,040 GBP2023-03-31
Other Debtors
Current
17,676 GBP2024-03-31
14,536 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,181 GBP2024-03-31
6,447 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
16,211 GBP2024-03-31
10,910 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
4,707 GBP2023-03-31
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