93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
15,526 GBP2025-04-30
18,893 GBP2024-04-30
Property, Plant & Equipment
524 GBP2025-04-30
2,789 GBP2024-04-30
Fixed Assets
16,050 GBP2025-04-30
21,682 GBP2024-04-30
Debtors
649,694 GBP2024-04-30
Cash at bank and in hand
360 GBP2025-04-30
8,190 GBP2024-04-30
Current Assets
360 GBP2025-04-30
657,884 GBP2024-04-30
Creditors
Current
877 GBP2025-04-30
104,212 GBP2024-04-30
Net Current Assets/Liabilities
-517 GBP2025-04-30
553,672 GBP2024-04-30
Total Assets Less Current Liabilities
15,533 GBP2025-04-30
575,354 GBP2024-04-30
Creditors
Non-current
-10,983 GBP2024-04-30
Net Assets/Liabilities
15,434 GBP2025-04-30
563,841 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-306,520 GBP2025-04-30
241,887 GBP2024-04-30
Equity
15,434 GBP2025-04-30
563,841 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
11,925 GBP2024-04-30
Computer software
37,309 GBP2024-04-30
Intangible Assets - Gross Cost
49,234 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,925 GBP2025-04-30
11,925 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
33,708 GBP2025-04-30
30,341 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,367 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,996 GBP2024-04-30
Plant and equipment
72,579 GBP2024-04-30
Computers
31,031 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
120,606 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,996 GBP2025-04-30
16,996 GBP2024-04-30
Plant and equipment
72,055 GBP2025-04-30
70,443 GBP2024-04-30
Computers
31,031 GBP2025-04-30
30,378 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,082 GBP2025-04-30
117,817 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,612 GBP2024-05-01 ~ 2025-04-30
Computers
653 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
524 GBP2025-04-30
2,136 GBP2024-04-30
Computers
653 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
649,694 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
Trade Creditors/Trade Payables
Current
864 GBP2025-04-30
8,214 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13 GBP2025-04-30
1,599 GBP2024-04-30
Other Creditors
Current
83,751 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,983 GBP2024-04-30