93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
281,606 GBP2025-03-31
195,069 GBP2024-03-31
Debtors
Current
83,733 GBP2025-03-31
79,034 GBP2024-03-31
Cash at bank and in hand
54,090 GBP2025-03-31
52,090 GBP2024-03-31
Current Assets
137,823 GBP2025-03-31
131,124 GBP2024-03-31
Net Current Assets/Liabilities
-4,545,231 GBP2025-03-31
-3,901,837 GBP2024-03-31
Total Assets Less Current Liabilities
-4,263,625 GBP2025-03-31
-3,706,768 GBP2024-03-31
Net Assets/Liabilities
-4,294,881 GBP2025-03-31
-3,723,118 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-4,294,882 GBP2025-03-31
-3,723,119 GBP2024-03-31
Equity
-4,294,881 GBP2025-03-31
-3,723,118 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Audit Fees/Expenses
1,860 GBP2024-04-01 ~ 2025-03-31
3,488 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,083,000 GBP2025-03-31
1,083,000 GBP2024-03-31
Intangible Assets - Gross Cost
1,083,000 GBP2025-03-31
1,083,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,083,000 GBP2025-03-31
1,083,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,083,000 GBP2025-03-31
1,083,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
187,929 GBP2025-03-31
184,024 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,110,076 GBP2025-03-31
993,272 GBP2024-03-31
Land and buildings, Short leasehold
863,232 GBP2025-03-31
Plant and equipment
58,915 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
151,840 GBP2025-03-31
139,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
828,470 GBP2025-03-31
798,203 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,634 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
672,196 GBP2025-03-31
Plant and equipment
4,434 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
191,036 GBP2025-03-31
150,251 GBP2024-03-31
Furniture and fittings
36,089 GBP2025-03-31
44,818 GBP2024-03-31
Plant and equipment
54,481 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
46,231 GBP2025-03-31
Amounts falling due within one year, Current
55,552 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
83,733 GBP2025-03-31
Amounts falling due within one year, Current
79,034 GBP2024-03-31