93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
32,329 GBP2022-03-31
39,296 GBP2021-03-31
Debtors
2,358,176 GBP2022-03-31
1,017,035 GBP2021-03-31
Cash at bank and in hand
9,295,391 GBP2022-03-31
5,187,800 GBP2021-03-31
Current Assets
11,653,567 GBP2022-03-31
6,204,835 GBP2021-03-31
Net Current Assets/Liabilities
8,184,647 GBP2022-03-31
4,815,372 GBP2021-03-31
Net Assets/Liabilities
8,216,976 GBP2022-03-31
4,854,668 GBP2021-03-31
Average Number of Employees
332021-04-01 ~ 2022-03-31
282020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,920 GBP2022-03-31
74,220 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
82,920 GBP2022-03-31
74,220 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,591 GBP2022-03-31
34,924 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,591 GBP2022-03-31
34,924 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,667 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,667 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,329 GBP2022-03-31
39,296 GBP2021-03-31
Trade Debtors/Trade Receivables
2,116,903 GBP2022-03-31
920,986 GBP2021-03-31
Prepayments
156,084 GBP2022-03-31
57,172 GBP2021-03-31
Other Debtors
85,189 GBP2022-03-31
38,877 GBP2021-03-31
Debtors
Current
2,358,176 GBP2022-03-31
1,017,035 GBP2021-03-31
Trade Creditors/Trade Payables
4,438 GBP2022-03-31
2,191 GBP2021-03-31
Taxation/Social Security Payable
902,609 GBP2022-03-31
293,153 GBP2021-03-31
Accrued Liabilities
2,468,547 GBP2022-03-31
1,025,382 GBP2021-03-31
Other Creditors
93,326 GBP2022-03-31
68,737 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
133 shares2022-03-31
133 shares2021-03-31