93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1,707 GBP2024-05-31
896 GBP2023-05-31
Fixed Assets
1,707 GBP2024-05-31
896 GBP2023-05-31
Debtors
100,300 GBP2024-05-31
100,677 GBP2023-05-31
Cash at bank and in hand
636,059 GBP2024-05-31
683,330 GBP2023-05-31
Current Assets
736,359 GBP2024-05-31
784,007 GBP2023-05-31
Net Current Assets/Liabilities
706,564 GBP2024-05-31
659,546 GBP2023-05-31
Total Assets Less Current Liabilities
708,271 GBP2024-05-31
660,442 GBP2023-05-31
Net Assets/Liabilities
708,271 GBP2024-05-31
660,442 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
708,071 GBP2024-05-31
660,242 GBP2023-05-31
Equity
708,271 GBP2024-05-31
660,442 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,005 GBP2024-05-31
6,026 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
6,005 GBP2024-05-31
6,026 GBP2023-06-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,437 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,437 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,298 GBP2024-05-31
5,130 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,298 GBP2024-05-31
5,130 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
605 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,437 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,437 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,707 GBP2024-05-31
Amounts owed by group undertakings and participating interests
100,300 GBP2024-05-31
100,300 GBP2023-05-31
Other Debtors
294 GBP2023-05-31
Taxation/Social Security Payable
26,867 GBP2024-05-31
4,657 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
2,305 GBP2024-05-31
119,149 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
623 GBP2024-05-31
655 GBP2023-05-31
Dividends Paid on Shares
33,400 GBP2023-06-01 ~ 2024-05-31
30,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
33,400 GBP2023-06-01 ~ 2024-05-31