93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,806 GBP2024-03-31
7,008 GBP2023-03-31
Cash at bank and in hand
19,959 GBP2024-03-31
15,341 GBP2023-03-31
Creditors
Current
5,836 GBP2024-03-31
6,156 GBP2023-03-31
Net Current Assets/Liabilities
14,123 GBP2024-03-31
9,185 GBP2023-03-31
Total Assets Less Current Liabilities
21,929 GBP2024-03-31
16,193 GBP2023-03-31
Creditors
Non-current
5,175 GBP2024-03-31
7,348 GBP2023-03-31
Net Assets/Liabilities
16,754 GBP2024-03-31
8,845 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
16,655 GBP2024-03-31
8,746 GBP2023-03-31
Equity
16,754 GBP2024-03-31
8,845 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,446 GBP2024-03-31
13,746 GBP2023-03-31
Computers
8,031 GBP2024-03-31
7,332 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,477 GBP2024-03-31
21,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,717 GBP2024-03-31
10,141 GBP2023-03-31
Computers
4,954 GBP2024-03-31
3,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,671 GBP2024-03-31
14,070 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,576 GBP2023-04-01 ~ 2024-03-31
Computers
1,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,729 GBP2024-03-31
3,605 GBP2023-03-31
Computers
3,077 GBP2024-03-31
3,403 GBP2023-03-31
Corporation Tax Payable
Current
4,483 GBP2024-03-31
4,396 GBP2023-03-31
Other Taxation & Social Security Payable
Current
106 GBP2024-03-31
635 GBP2023-03-31
Accrued Liabilities
Current
1,080 GBP2024-03-31
1,080 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,909 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31