93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
970 GBP2025-03-31
1,455 GBP2024-03-31
Property, Plant & Equipment
1,446 GBP2025-03-31
2,068 GBP2024-03-31
Fixed Assets
2,416 GBP2025-03-31
3,523 GBP2024-03-31
Debtors
7,902 GBP2025-03-31
3,440 GBP2024-03-31
Cash at bank and in hand
151,250 GBP2025-03-31
190,182 GBP2024-03-31
Current Assets
159,152 GBP2025-03-31
193,622 GBP2024-03-31
Net Current Assets/Liabilities
81,613 GBP2025-03-31
70,893 GBP2024-03-31
Total Assets Less Current Liabilities
84,029 GBP2025-03-31
74,416 GBP2024-03-31
Net Assets/Liabilities
83,755 GBP2025-03-31
74,023 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
83,355 GBP2025-03-31
73,623 GBP2024-03-31
Equity
83,755 GBP2025-03-31
74,023 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
74,850 GBP2025-03-31
74,850 GBP2024-03-31
Intangible Assets - Gross Cost
74,850 GBP2025-03-31
74,850 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
73,880 GBP2025-03-31
73,395 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
73,880 GBP2025-03-31
73,395 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
485 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
485 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
970 GBP2025-03-31
1,455 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,890 GBP2025-03-31
12,325 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,890 GBP2025-03-31
12,325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,444 GBP2025-03-31
10,257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,444 GBP2025-03-31
10,257 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,446 GBP2025-03-31
2,068 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,020 GBP2025-03-31
565 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,374 GBP2025-03-31
2,374 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
508 GBP2025-03-31
501 GBP2024-03-31
Debtors
Amounts falling due within one year
7,902 GBP2025-03-31
3,440 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,950 GBP2025-03-31
37,862 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,750 GBP2025-03-31
3,300 GBP2024-03-31
Net Deferred Tax Liability/Asset
274 GBP2025-03-31
393 GBP2024-03-31