93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
122024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment
44,364 GBP2025-03-31
48,994 GBP2024-03-31
Debtors
5,114 GBP2025-03-31
4,714 GBP2024-03-31
Cash at bank and in hand
240,292 GBP2025-03-31
244,419 GBP2024-03-31
Current Assets
245,406 GBP2025-03-31
249,133 GBP2024-03-31
Creditors
Amounts falling due within one year
2,939 GBP2025-03-31
8,760 GBP2024-03-31
Net Current Assets/Liabilities
242,467 GBP2025-03-31
240,373 GBP2024-03-31
Total Assets Less Current Liabilities
286,831 GBP2025-03-31
289,367 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
4,630 GBP2024-04-01 ~ 2025-03-31
4,769 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-741 GBP2024-04-01 ~ 2025-03-31
-911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
15.002024-04-01 ~ 2025-03-31
Wages/Salaries
213,170 GBP2024-04-01 ~ 2025-03-31
295,010 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
17,506 GBP2024-04-01 ~ 2025-03-31
22,730 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
246,167 GBP2024-04-01 ~ 2025-03-31
324,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
96,106 GBP2025-03-31
Computers
88,583 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
184,689 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
84,126 GBP2025-03-31
83,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,325 GBP2025-03-31
135,695 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
39,907 GBP2025-03-31
Computers
4,457 GBP2025-03-31
5,243 GBP2024-03-31
Trade Debtors/Trade Receivables
247 GBP2025-03-31
308 GBP2024-03-31
Prepayments/Accrued Income
4,867 GBP2025-03-31
4,406 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,578 GBP2025-03-31
4,578 GBP2024-03-31
Between one and five year
13,734 GBP2025-03-31
18,312 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,312 GBP2025-03-31
22,890 GBP2024-03-31