93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
763,372 GBP2025-04-30
754,781 GBP2024-04-30
Total Inventories
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Debtors
Current
595,435 GBP2025-04-30
572,651 GBP2024-04-30
Non-current
550,000 GBP2025-04-30
903,775 GBP2024-04-30
Cash at bank and in hand
2,229,892 GBP2025-04-30
1,365,347 GBP2024-04-30
Net Assets/Liabilities
3,462,369 GBP2025-04-30
2,678,531 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,462,269 GBP2025-04-30
2,678,431 GBP2024-04-30
Equity
3,462,369 GBP2025-04-30
2,678,531 GBP2024-04-30
Average Number of Employees
582024-05-01 ~ 2025-04-30
542023-08-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
534,000 GBP2025-04-30
534,000 GBP2024-04-30
Other
116,000 GBP2025-04-30
116,000 GBP2024-04-30
Intangible Assets - Gross Cost
650,000 GBP2025-04-30
650,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
534,000 GBP2025-04-30
534,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
650,000 GBP2025-04-30
650,000 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
126,577 GBP2025-04-30
126,577 GBP2024-04-30
Other
2,288,180 GBP2025-04-30
2,103,763 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,414,757 GBP2025-04-30
2,230,340 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-27,846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-27,846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,456 GBP2025-04-30
36,347 GBP2024-04-30
Other
1,605,929 GBP2025-04-30
1,439,212 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,651,385 GBP2025-04-30
1,475,559 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,109 GBP2024-05-01 ~ 2025-04-30
Other
180,371 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-13,654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,654 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
121,676 GBP2025-04-30
124,231 GBP2024-04-30
Other Debtors
Current
473,759 GBP2025-04-30
448,420 GBP2024-04-30
Trade Creditors/Trade Payables
Current
70,406 GBP2025-04-30
31,200 GBP2024-04-30
Other Creditors
Current
216,122 GBP2025-04-30
459,825 GBP2024-04-30
Net Deferred Tax Liability/Asset
-166,749 GBP2025-04-30
-160,536 GBP2024-04-30
-154,114 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,213 GBP2024-05-01 ~ 2025-04-30
-6,422 GBP2023-08-01 ~ 2024-04-30