93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
20,000 GBP2025-03-31
40,000 GBP2024-03-31
Fixed Assets
20,000 GBP2025-03-31
40,000 GBP2024-03-31
Cash at bank and in hand
37,434 GBP2025-03-31
13,741 GBP2024-03-31
Current Assets
37,434 GBP2025-03-31
13,741 GBP2024-03-31
Net Current Assets/Liabilities
23,338 GBP2025-03-31
3,831 GBP2024-03-31
Total Assets Less Current Liabilities
43,338 GBP2025-03-31
43,831 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,034 GBP2025-03-31
-9,246 GBP2024-03-31
Net Assets/Liabilities
38,304 GBP2025-03-31
34,585 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,204 GBP2025-03-31
34,485 GBP2024-03-31
74,932 GBP2023-03-31
Equity
38,304 GBP2025-03-31
34,585 GBP2024-03-31
75,032 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,991 GBP2024-04-01 ~ 2025-03-31
2,253 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
17,991 GBP2024-04-01 ~ 2025-03-31
2,253 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,991 GBP2024-04-01 ~ 2025-03-31
2,253 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
17,991 GBP2024-04-01 ~ 2025-03-31
2,253 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,272 GBP2024-04-01 ~ 2025-03-31
-42,700 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-14,272 GBP2024-04-01 ~ 2025-03-31
-42,700 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-14,272 GBP2024-04-01 ~ 2025-03-31
-42,700 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-14,272 GBP2024-04-01 ~ 2025-03-31
-42,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-03-31
Intangible Assets - Gross Cost
400,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
380,000 GBP2025-03-31
360,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
380,000 GBP2025-03-31
360,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,054 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,054 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,054 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,054 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
8,915 GBP2025-03-31
5,211 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,741 GBP2025-03-31
3,259 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,440 GBP2025-03-31
1,440 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,034 GBP2025-03-31
9,246 GBP2024-03-31