93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
2,407 GBP2025-03-31
3,079 GBP2024-03-31
Cash at bank and in hand
7,235 GBP2025-03-31
5,546 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,791 GBP2025-03-31
-4,506 GBP2024-03-31
Net Current Assets/Liabilities
3,444 GBP2025-03-31
1,040 GBP2024-03-31
Total Assets Less Current Liabilities
5,851 GBP2025-03-31
4,119 GBP2024-03-31
Net Assets/Liabilities
5,394 GBP2025-03-31
3,534 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
5,194 GBP2025-03-31
3,334 GBP2024-03-31
Equity
5,394 GBP2025-03-31
3,534 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,726 GBP2024-03-31
Furniture and fittings
309 GBP2024-03-31
Computers
5,559 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,594 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,888 GBP2025-03-31
3,740 GBP2024-03-31
Furniture and fittings
309 GBP2025-03-31
309 GBP2024-03-31
Computers
3,990 GBP2025-03-31
3,466 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,187 GBP2025-03-31
7,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
838 GBP2025-03-31
986 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1,569 GBP2025-03-31
2,093 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,323 GBP2025-03-31
1,642 GBP2024-03-31
Other Creditors
Current
1,468 GBP2025-03-31
2,864 GBP2024-03-31
Creditors
Current
3,791 GBP2025-03-31
4,506 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31