93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
377 GBP2025-04-30
206 GBP2024-04-30
Fixed Assets
377 GBP2025-04-30
206 GBP2024-04-30
Debtors
112,383 GBP2025-04-30
63,684 GBP2024-04-30
Cash at bank and in hand
111,267 GBP2025-04-30
91,491 GBP2024-04-30
Current Assets
223,650 GBP2025-04-30
155,175 GBP2024-04-30
Net Current Assets/Liabilities
-112,332 GBP2025-04-30
-124,766 GBP2024-04-30
Total Assets Less Current Liabilities
-111,955 GBP2025-04-30
-124,560 GBP2024-04-30
Net Assets/Liabilities
-136,092 GBP2025-04-30
-153,915 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Retained earnings (accumulated losses)
-137,092 GBP2025-04-30
-154,915 GBP2024-04-30
Equity
-136,092 GBP2025-04-30
-153,915 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
390,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
390,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
83,996 GBP2025-04-30
83,696 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
83,619 GBP2025-04-30
83,490 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
377 GBP2025-04-30
206 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
270 GBP2025-04-30
Debtors - Deferred Tax Asset
Current
12,658 GBP2025-04-30
18,599 GBP2024-04-30
Prepayments/Accrued Income
Current
99,455 GBP2025-04-30
45,085 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
112,383 GBP2025-04-30
63,684 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,387 GBP2025-04-30
5,556 GBP2024-04-30
Trade Creditors/Trade Payables
Current
894 GBP2025-04-30
930 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,562 GBP2025-04-30
1,352 GBP2024-04-30
Other Creditors
Current
209,081 GBP2025-04-30
179,942 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
23,375 GBP2025-04-30
3,375 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,387 GBP2025-04-30
Between one and two years, Non-current
5,556 GBP2024-04-30
Between two and five year, Non-current
18,750 GBP2025-04-30
23,336 GBP2024-04-30
More than five year, Non-current
463 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-04-30