93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
615,780 GBP2025-04-30
627,715 GBP2024-04-30
Fixed Assets - Investments
308,172 GBP2025-04-30
348,240 GBP2024-04-30
Fixed Assets
923,952 GBP2025-04-30
975,955 GBP2024-04-30
Debtors
627,325 GBP2025-04-30
300,663 GBP2024-04-30
Cash at bank and in hand
727,261 GBP2025-04-30
36,955 GBP2024-04-30
Current Assets
1,354,586 GBP2025-04-30
337,618 GBP2024-04-30
Net Current Assets/Liabilities
-512,167 GBP2025-04-30
-446,029 GBP2024-04-30
Total Assets Less Current Liabilities
411,785 GBP2025-04-30
529,926 GBP2024-04-30
Net Assets/Liabilities
408,585 GBP2025-04-30
519,826 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
408,584 GBP2025-04-30
519,825 GBP2024-04-30
Equity
408,585 GBP2025-04-30
519,826 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,332 GBP2024-04-30
Furniture and fittings
12,742 GBP2024-04-30
Computers
23,339 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
656,012 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,759 GBP2025-04-30
7,459 GBP2024-04-30
Furniture and fittings
10,270 GBP2025-04-30
7,278 GBP2024-04-30
Computers
17,203 GBP2025-04-30
13,560 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,232 GBP2025-04-30
28,297 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,300 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,992 GBP2024-05-01 ~ 2025-04-30
Computers
3,643 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,935 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
22,573 GBP2025-04-30
27,873 GBP2024-04-30
Furniture and fittings
2,472 GBP2025-04-30
5,464 GBP2024-04-30
Computers
6,136 GBP2025-04-30
9,779 GBP2024-04-30
Investments in group undertakings and participating interests
308,172 GBP2025-04-30
348,240 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
117,922 GBP2025-04-30
148,205 GBP2024-04-30
Other Debtors
Amounts falling due within one year
509,403 GBP2025-04-30
152,458 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
627,325 GBP2025-04-30
Current, Amounts falling due within one year
300,663 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,941 GBP2025-04-30
13,029 GBP2024-04-30
Amounts owed to group undertakings
Current
1,288,873 GBP2025-04-30
255,480 GBP2024-04-30
Other Taxation & Social Security Payable
Current
477,556 GBP2025-04-30
138,217 GBP2024-04-30
Other Creditors
Current
93,383 GBP2025-04-30
376,921 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30