93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
22 GBP2024-03-29
29 GBP2023-03-29
Debtors
Current
2,559 GBP2024-03-29
1,440 GBP2023-03-29
Cash at bank and in hand
2,687 GBP2024-03-29
2,544 GBP2023-03-29
Current Assets
5,246 GBP2024-03-29
3,984 GBP2023-03-29
Net Current Assets/Liabilities
-14,971 GBP2024-03-29
-6,612 GBP2023-03-29
Total Assets Less Current Liabilities
-14,949 GBP2024-03-29
-6,583 GBP2023-03-29
Net Assets/Liabilities
-14,949 GBP2024-03-29
-21,157 GBP2023-03-29
Average Number of Employees
02023-03-30 ~ 2024-03-29
02022-04-01 ~ 2023-03-29
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-29
30,000 GBP2023-03-29
Intangible Assets - Gross Cost
30,000 GBP2024-03-29
30,000 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-29
30,000 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-29
30,000 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,410 GBP2024-03-29
1,410 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
1,410 GBP2024-03-29
1,410 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,388 GBP2024-03-29
1,381 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,388 GBP2024-03-29
1,381 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22 GBP2024-03-29
29 GBP2023-03-29
Trade Debtors/Trade Receivables
2,559 GBP2024-03-29
1,440 GBP2023-03-29
Debtors
Current, Amounts falling due within one year
2,559 GBP2024-03-29
Amounts falling due within one year, Current
1,440 GBP2023-03-29
Total Borrowings
Current, Amounts falling due within one year
17,612 GBP2024-03-29
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-03-30 ~ 2024-03-29
Bank Borrowings
Non-current
14,567 GBP2023-03-29
Current
14,657 GBP2024-03-29
1,900 GBP2023-03-29
Other Remaining Borrowings
Current
2,955 GBP2024-03-29
6,901 GBP2023-03-29
Total Borrowings
Current
17,612 GBP2024-03-29
8,801 GBP2023-03-29