93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
36,250 GBP2025-03-31
38,750 GBP2024-03-31
Property, Plant & Equipment
233,871 GBP2025-03-31
234,065 GBP2024-03-31
Fixed Assets
270,121 GBP2025-03-31
272,815 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
Current
14,802 GBP2025-03-31
5,632 GBP2024-03-31
Cash at bank and in hand
140 GBP2025-03-31
2,219 GBP2024-03-31
Current Assets
17,942 GBP2025-03-31
10,851 GBP2024-03-31
Net Current Assets/Liabilities
-126,498 GBP2025-03-31
-115,546 GBP2024-03-31
Total Assets Less Current Liabilities
143,623 GBP2025-03-31
157,269 GBP2024-03-31
Net Assets/Liabilities
77,727 GBP2025-03-31
71,894 GBP2024-03-31
Equity
Called up share capital
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Retained earnings (accumulated losses)
68,727 GBP2025-03-31
62,894 GBP2024-03-31
Equity
77,727 GBP2025-03-31
71,894 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Gross Cost
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,750 GBP2025-03-31
36,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,750 GBP2025-03-31
36,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
36,250 GBP2025-03-31
38,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
230,903 GBP2025-03-31
230,903 GBP2024-03-31
Tools/Equipment for furniture and fittings
49,383 GBP2025-03-31
41,961 GBP2024-03-31
Other
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
390,286 GBP2025-03-31
382,864 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,744 GBP2025-03-31
3,744 GBP2024-03-31
Tools/Equipment for furniture and fittings
42,671 GBP2025-03-31
38,722 GBP2024-03-31
Other
110,000 GBP2025-03-31
106,333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,415 GBP2025-03-31
148,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,645 GBP2024-04-01 ~ 2025-03-31
Other
3,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
227,159 GBP2025-03-31
227,159 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,712 GBP2025-03-31
3,239 GBP2024-03-31
Other
3,667 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,107 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
206 GBP2025-03-31
1,188 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,802 GBP2025-03-31
5,632 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2025-03-31
4,000 shares2024-03-31
Number of Shares Issued (Fully Paid)
9,000 shares2025-03-31
9,000 shares2024-03-31
Nominal value of allotted share capital
9,000 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31