93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
206 GBP2024-04-30
802 GBP2023-04-30
Fixed Assets
206 GBP2024-04-30
802 GBP2023-04-30
Debtors
63,684 GBP2024-04-30
57,953 GBP2023-04-30
Cash at bank and in hand
91,491 GBP2024-04-30
70,633 GBP2023-04-30
Current Assets
155,175 GBP2024-04-30
128,586 GBP2023-04-30
Net Current Assets/Liabilities
-124,766 GBP2024-04-30
-76,681 GBP2023-04-30
Total Assets Less Current Liabilities
-124,560 GBP2024-04-30
-75,879 GBP2023-04-30
Net Assets/Liabilities
-153,915 GBP2024-04-30
-110,490 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
-154,915 GBP2024-04-30
-111,490 GBP2023-04-30
Equity
-153,915 GBP2024-04-30
-110,490 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
390,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
390,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
83,696 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
83,490 GBP2024-04-30
82,894 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
206 GBP2024-04-30
802 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
18,599 GBP2024-04-30
3,980 GBP2023-04-30
Prepayments/Accrued Income
Current
45,085 GBP2024-04-30
53,973 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
63,684 GBP2024-04-30
57,953 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-04-30
5,556 GBP2023-04-30
Trade Creditors/Trade Payables
Current
930 GBP2024-04-30
21,036 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,352 GBP2024-04-30
554 GBP2023-04-30
Amount of value-added tax that is payable
3,157 GBP2024-04-30
7,104 GBP2023-04-30
Other Creditors
Current
179,942 GBP2024-04-30
84,279 GBP2023-04-30
Other Creditors
13 GBP2024-04-30
1,097 GBP2023-04-30
Loans received from directors
85,616 GBP2024-04-30
82,266 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,375 GBP2024-04-30
3,375 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,556 GBP2024-04-30
Between one and two years, Non-current
5,557 GBP2023-04-30
Between two and five year, Non-current
23,336 GBP2024-04-30
23,035 GBP2023-04-30
More than five year, Non-current
6,019 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-04-30