93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
667 GBP2025-03-31
455 GBP2024-03-31
Fixed Assets
667 GBP2025-03-31
455 GBP2024-03-31
Total Inventories
2,949 GBP2024-03-31
Debtors
3,599 GBP2025-03-31
5,144 GBP2024-03-31
Cash at bank and in hand
60,347 GBP2025-03-31
66,952 GBP2024-03-31
Current Assets
63,946 GBP2025-03-31
75,045 GBP2024-03-31
Net Current Assets/Liabilities
19,073 GBP2025-03-31
27,841 GBP2024-03-31
Total Assets Less Current Liabilities
19,740 GBP2025-03-31
28,296 GBP2024-03-31
Net Assets/Liabilities
16,280 GBP2025-03-31
20,644 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
16,080 GBP2025-03-31
20,444 GBP2024-03-31
Equity
16,280 GBP2025-03-31
20,644 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Gross Cost
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,253 GBP2025-03-31
3,764 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,253 GBP2025-03-31
3,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,586 GBP2025-03-31
3,309 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,586 GBP2025-03-31
3,309 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
667 GBP2025-03-31
455 GBP2024-03-31
Value of work in progress
2,949 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,342 GBP2025-03-31
4,079 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,356 GBP2025-03-31
27,119 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,924 GBP2025-03-31
14,782 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,251 GBP2025-03-31
1,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,333 GBP2025-03-31
7,566 GBP2024-03-31
Net Deferred Tax Liability/Asset
127 GBP2025-03-31
86 GBP2024-03-31