93290 - Other Amusement And Recreation Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
682 GBP2024-03-31
891 GBP2023-03-31
Fixed Assets
682 GBP2024-03-31
891 GBP2023-03-31
Debtors
818 GBP2024-03-31
Cash at bank and in hand
704 GBP2024-03-31
Current Assets
1,522 GBP2024-03-31
Net Current Assets/Liabilities
-7,663 GBP2024-03-31
-7,902 GBP2023-03-31
Total Assets Less Current Liabilities
-6,981 GBP2024-03-31
-7,011 GBP2023-03-31
Net Assets/Liabilities
-6,981 GBP2024-03-31
-7,011 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-6,981 GBP2024-03-31
-7,011 GBP2023-03-31
Equity
-6,981 GBP2024-03-31
-7,011 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,017 GBP2024-03-31
26,017 GBP2023-03-31
Tools/Equipment for furniture and fittings
84,936 GBP2024-03-31
84,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,953 GBP2024-03-31
110,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,939 GBP2024-03-31
25,900 GBP2023-03-31
Tools/Equipment for furniture and fittings
84,332 GBP2024-03-31
84,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,271 GBP2024-03-31
110,062 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
78 GBP2024-03-31
117 GBP2023-03-31
Tools/Equipment for furniture and fittings
604 GBP2024-03-31
774 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
390 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,385 GBP2024-03-31
6,652 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31