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
136,746 GBP2024-04-30
152,696 GBP2023-04-30
Debtors
643,521 GBP2024-04-30
501,955 GBP2023-04-30
Cash at bank and in hand
2,709 GBP2024-04-30
23,667 GBP2023-04-30
Current Assets
646,230 GBP2024-04-30
525,622 GBP2023-04-30
Net Current Assets/Liabilities
418,418 GBP2024-04-30
346,731 GBP2023-04-30
Total Assets Less Current Liabilities
555,164 GBP2024-04-30
499,427 GBP2023-04-30
Creditors
Non-current
-38,948 GBP2024-04-30
-58,963 GBP2023-04-30
Net Assets/Liabilities
516,216 GBP2024-04-30
440,464 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
516,215 GBP2024-04-30
440,463 GBP2023-04-30
Equity
516,216 GBP2024-04-30
440,464 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,022 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,276 GBP2024-04-30
69,326 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
136,746 GBP2024-04-30
152,696 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,206 GBP2024-04-30
Amounts falling due within one year, Current
13,097 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
547,428 GBP2024-04-30
346,986 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
90,887 GBP2024-04-30
Amounts falling due within one year, Current
141,872 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
643,521 GBP2024-04-30
Amounts falling due within one year, Current
501,955 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
19,167 GBP2024-04-30
19,167 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,403 GBP2024-04-30
25,752 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,869 GBP2024-04-30
5,551 GBP2023-04-30
Other Creditors
Current
142,159 GBP2024-04-30
124,207 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
38,948 GBP2024-04-30
58,963 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30