Property, Plant & Equipment
96,040 GBP2025-03-31
100,075 GBP2024-03-31
Fixed Assets - Investments
258 GBP2025-03-31
256 GBP2024-03-31
Fixed Assets
96,298 GBP2025-03-31
100,331 GBP2024-03-31
Debtors
589,915 GBP2025-03-31
960,968 GBP2024-03-31
Current assets - Investments
102,156 GBP2025-03-31
187,614 GBP2024-03-31
Cash at bank and in hand
457,424 GBP2025-03-31
215,534 GBP2024-03-31
Current Assets
1,149,495 GBP2025-03-31
1,364,116 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-848,832 GBP2025-03-31
Net Current Assets/Liabilities
300,663 GBP2025-03-31
678,754 GBP2024-03-31
Total Assets Less Current Liabilities
396,961 GBP2025-03-31
779,085 GBP2024-03-31
Net Assets/Liabilities
376,100 GBP2025-03-31
778,522 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
375,999 GBP2025-03-31
778,421 GBP2024-03-31
364,622 GBP2023-03-31
Equity
376,100 GBP2025-03-31
778,522 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
957,578 GBP2024-04-01 ~ 2025-03-31
413,799 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
957,578 GBP2024-04-01 ~ 2025-03-31
413,799 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,360,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
20252024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
20,298 GBP2024-04-01 ~ 2025-03-31
-28,397 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
122,529 GBP2024-04-01 ~ 2025-03-31
120,731 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
195,276 GBP2025-03-31
165,675 GBP2024-03-31
Other
102,837 GBP2025-03-31
102,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
298,113 GBP2025-03-31
268,512 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,236 GBP2025-03-31
65,600 GBP2024-03-31
Other
102,837 GBP2025-03-31
102,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,073 GBP2025-03-31
168,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,636 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
96,040 GBP2025-03-31
100,075 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
258 GBP2025-03-31
256 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
32,834 GBP2025-03-31
145,397 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
22,750 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
60,554 GBP2025-03-31
397,572 GBP2024-03-31
Other Debtors
Current
385,401 GBP2025-03-31
359,353 GBP2024-03-31
Prepayments/Accrued Income
Current
60,160 GBP2025-03-31
57,787 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,965 GBP2025-03-31
11,809 GBP2024-03-31
Amounts owed to group undertakings
Current
43,490 GBP2025-03-31
102 GBP2024-03-31
Corporation Tax Payable
Current
102,231 GBP2025-03-31
126,378 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,181 GBP2025-03-31
80,677 GBP2024-03-31
Other Creditors
Current
528,898 GBP2025-03-31
375,549 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
99,067 GBP2025-03-31
90,847 GBP2024-03-31
Creditors
Current
848,832 GBP2025-03-31
685,362 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
257,636 GBP2025-03-31
PLAYFUL ENTERTAINMENT LIMITED
InfoRegistered number 0895214039-41 Charing Cross Road, London WC2H 0AR
PRIVATE LIMITED COMPANY incorporated on 2014-03-21 (12 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-21
CIF 0PLAYFUL ENTERTAINMENT LIMITED
SRegistered number 08952140
4th Floor, 41-44 Great Queen Street, London, United Kingdom, WC2B 5AD
UNITED KINGDOM
CIF 1 PLAYFUL ENTERTAINMENT LTD
SRegistered number 08952140
41-44, Great Queen Street, London, England, WC2B 5AD
CIF 2 PLAYFUL ENTERTAINMENT LIMITED
SRegistered number 08952140
39, Charing Cross Road, London, United Kingdom, WC2H 0AR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 PLAYFUL ENTERTAINMENT LIMITED
SRegistered number 08952140
39, Charing Cross Road, London, United Kingdom, WC2H 0AR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 PLAYFUL ENTERTAINMENT LIMITED
SRegistered number 08952140
39-41, Charing Cross Road, London, England, WC2H 0AR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 PLAYFUL ENTERTAINMENT LIMITED
SRegistered number 08952140
Playful Productions, Third Floor, 39-41 Charing Cross Road, London, United Kingdom, WC2H 0AR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 13 PLAYFUL ENTERTAINMENT LTD
SRegistered number 08952140
41-44 Great Queen Street, London, United Kingdom, WC2B 5AD
United Kingdom in United Kingdom
CIF 14 PLAYFUL ENTERTAINMENT LTD
SRegistered number 08952140
7, Savoy Court, London, England, WC2R 0EX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 15