93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
672024-04-01 ~ 2025-03-31
992023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,847,689 GBP2024-04-01 ~ 2025-03-31
2,058,477 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,122,915 GBP2024-04-01 ~ 2025-03-31
-2,197,150 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-275,226 GBP2024-04-01 ~ 2025-03-31
-138,673 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,301 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-117 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-274,042 GBP2024-04-01 ~ 2025-03-31
-138,673 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
122,061 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-151,981 GBP2024-04-01 ~ 2025-03-31
-138,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,862 GBP2025-03-31
32,191 GBP2024-03-31
Fixed Assets
17,862 GBP2025-03-31
32,191 GBP2024-03-31
Current assets - Investments
-3,570 GBP2025-03-31
-3,570 GBP2024-03-31
Cash at bank and in hand
43,074 GBP2025-03-31
184,333 GBP2024-03-31
Current Assets
39,504 GBP2025-03-31
180,763 GBP2024-03-31
Creditors
Amounts falling due within one year
-99,445 GBP2025-03-31
-41,521 GBP2024-03-31
Net Current Assets/Liabilities
-59,941 GBP2025-03-31
139,242 GBP2024-03-31
Total Assets Less Current Liabilities
-42,079 GBP2025-03-31
171,433 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,042 GBP2025-03-31
-11,573 GBP2024-03-31
Net Assets/Liabilities
-43,121 GBP2025-03-31
159,860 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-43,221 GBP2025-03-31
159,760 GBP2024-03-31
336,566 GBP2023-03-31
Equity
-43,121 GBP2025-03-31
159,860 GBP2024-03-31
336,666 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-151,981 GBP2024-04-01 ~ 2025-03-31
-138,673 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-151,981 GBP2024-04-01 ~ 2025-03-31
-138,673 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-151,981 GBP2024-04-01 ~ 2025-03-31
-138,673 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-51,000 GBP2024-04-01 ~ 2025-03-31
-38,133 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-51,000 GBP2024-04-01 ~ 2025-03-31
-38,133 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-51,000 GBP2024-04-01 ~ 2025-03-31
-38,133 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-51,000 GBP2024-04-01 ~ 2025-03-31
-38,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
3,274 GBP2024-04-01 ~ 2025-03-31
10,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
67,063 GBP2025-03-31
96,222 GBP2024-03-31
Property, Plant & Equipment - Disposals
-30,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,201 GBP2025-03-31
64,031 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,104 GBP2024-04-01 ~ 2025-03-31