93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,235 GBP2024-03-31
1,646 GBP2023-03-31
Total Inventories
93,600 GBP2024-03-31
168,385 GBP2023-03-31
Cash at bank and in hand
419,764 GBP2024-03-31
327,254 GBP2023-03-31
Current Assets
513,364 GBP2024-03-31
495,639 GBP2023-03-31
Net Current Assets/Liabilities
502,449 GBP2024-03-31
485,025 GBP2023-03-31
Total Assets Less Current Liabilities
503,684 GBP2024-03-31
486,671 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,850 GBP2023-03-31
Net Assets/Liabilities
503,684 GBP2024-03-31
482,821 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,455 GBP2024-03-31
3,455 GBP2023-03-31
Motor vehicles
9,250 GBP2024-03-31
9,250 GBP2023-03-31
Furniture and fittings
23,837 GBP2024-03-31
23,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,542 GBP2024-03-31
36,542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,455 GBP2024-03-31
3,455 GBP2023-03-31
Motor vehicles
8,015 GBP2024-03-31
7,604 GBP2023-03-31
Furniture and fittings
23,837 GBP2024-03-31
23,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,307 GBP2024-03-31
34,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,235 GBP2024-03-31
1,646 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,711 GBP2024-03-31
700 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,196 GBP2024-03-31
5,745 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13 GBP2024-03-31
3,174 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
995 GBP2024-03-31
995 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-04-01 ~ 2024-03-31
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
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31