93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
992023-04-01 ~ 2024-03-31
802022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,058,477 GBP2023-04-01 ~ 2024-03-31
1,753,303 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,197,150 GBP2023-04-01 ~ 2024-03-31
-1,841,454 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-138,673 GBP2023-04-01 ~ 2024-03-31
-88,151 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-268 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-138,673 GBP2023-04-01 ~ 2024-03-31
-88,419 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-138,673 GBP2023-04-01 ~ 2024-03-31
-88,419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
32,191 GBP2024-03-31
30,647 GBP2023-03-31
Fixed Assets
32,191 GBP2024-03-31
30,647 GBP2023-03-31
Debtors
41,613 GBP2023-03-31
Current assets - Investments
-3,570 GBP2024-03-31
-3,570 GBP2023-03-31
Cash at bank and in hand
184,333 GBP2024-03-31
338,036 GBP2023-03-31
Current Assets
180,763 GBP2024-03-31
376,079 GBP2023-03-31
Creditors
Amounts falling due within one year
-41,521 GBP2024-03-31
-47,838 GBP2023-03-31
Net Current Assets/Liabilities
139,242 GBP2024-03-31
328,241 GBP2023-03-31
Total Assets Less Current Liabilities
171,433 GBP2024-03-31
358,888 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,573 GBP2024-03-31
-22,222 GBP2023-03-31
Net Assets/Liabilities
159,860 GBP2024-03-31
336,666 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
159,760 GBP2024-03-31
336,566 GBP2023-03-31
424,985 GBP2022-03-31
Equity
159,860 GBP2024-03-31
336,666 GBP2023-03-31
425,085 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-138,673 GBP2023-04-01 ~ 2024-03-31
-88,419 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-138,673 GBP2023-04-01 ~ 2024-03-31
-88,419 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-138,673 GBP2023-04-01 ~ 2024-03-31
-88,419 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,133 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-38,133 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-38,133 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-38,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
10,729 GBP2023-04-01 ~ 2024-03-31
11,425 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
96,222 GBP2024-03-31
83,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,031 GBP2024-03-31
53,302 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,729 GBP2023-04-01 ~ 2024-03-31