93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
166,173 GBP2025-04-30
195,532 GBP2024-04-30
Total Inventories
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
Current
44,818 GBP2025-04-30
1,707 GBP2024-04-30
Cash at bank and in hand
23,894 GBP2025-04-30
5,085 GBP2024-04-30
Current Assets
69,712 GBP2025-04-30
7,792 GBP2024-04-30
Net Current Assets/Liabilities
39,140 GBP2025-04-30
-30,094 GBP2024-04-30
Total Assets Less Current Liabilities
205,313 GBP2025-04-30
165,438 GBP2024-04-30
Net Assets/Liabilities
72,066 GBP2025-04-30
28,226 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,088 GBP2025-04-30
2,088 GBP2024-04-30
Plant and equipment
23,775 GBP2025-04-30
22,727 GBP2024-04-30
Office equipment
299,503 GBP2025-04-30
299,503 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
325,366 GBP2025-04-30
324,318 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,088 GBP2025-04-30
1,925 GBP2024-04-30
Plant and equipment
15,677 GBP2025-04-30
14,964 GBP2024-04-30
Office equipment
141,428 GBP2025-04-30
111,897 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,193 GBP2025-04-30
128,786 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,423 GBP2024-05-01 ~ 2025-04-30
Office equipment
29,531 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,117 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,710 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,098 GBP2025-04-30
7,763 GBP2024-04-30
Office equipment
158,075 GBP2025-04-30
187,606 GBP2024-04-30
Furniture and fittings
163 GBP2024-04-30
Trade Debtors/Trade Receivables
5,267 GBP2025-04-30
1,032 GBP2024-04-30
Amounts Owed By Related Parties
20,639 GBP2025-04-30
Other Debtors
18,600 GBP2025-04-30
600 GBP2024-04-30
Prepayments
312 GBP2025-04-30
75 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
44,818 GBP2025-04-30
1,707 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
23,159 GBP2025-04-30
23,160 GBP2024-04-30