Property, Plant & Equipment
100,075 GBP2024-03-31
133,433 GBP2023-03-31
Fixed Assets - Investments
256 GBP2024-03-31
257 GBP2023-03-31
Fixed Assets
100,331 GBP2024-03-31
133,690 GBP2023-03-31
Debtors
960,968 GBP2024-03-31
1,254,364 GBP2023-03-31
Current assets - Investments
187,614 GBP2024-03-31
128,499 GBP2023-03-31
Cash at bank and in hand
215,534 GBP2024-03-31
683,363 GBP2023-03-31
Current Assets
1,364,116 GBP2024-03-31
2,066,226 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-685,362 GBP2024-03-31
-1,543,075 GBP2023-03-31
Net Current Assets/Liabilities
678,754 GBP2024-03-31
523,151 GBP2023-03-31
Total Assets Less Current Liabilities
779,085 GBP2024-03-31
656,841 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-263,158 GBP2023-03-31
Net Assets/Liabilities
778,522 GBP2024-03-31
364,723 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
778,421 GBP2024-03-31
364,622 GBP2023-03-31
369,900 GBP2022-03-31
Equity
778,522 GBP2024-03-31
364,723 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
413,799 GBP2023-04-01 ~ 2024-03-31
215,722 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
413,799 GBP2023-04-01 ~ 2024-03-31
215,722 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-221,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-28,397 GBP2023-04-01 ~ 2024-03-31
3,656 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
120,731 GBP2023-04-01 ~ 2024-03-31
59,382 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,983,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,983,800 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
165,675 GBP2023-03-31
Other
102,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
268,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,600 GBP2024-03-31
32,242 GBP2023-03-31
Other
102,837 GBP2024-03-31
102,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,437 GBP2024-03-31
135,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,358 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
100,075 GBP2024-03-31
133,433 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
256 GBP2024-03-31
257 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
145,397 GBP2024-03-31
19,138 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
22,750 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
397,572 GBP2024-03-31
551,682 GBP2023-03-31
Other Debtors
Current
359,353 GBP2024-03-31
567,497 GBP2023-03-31
Prepayments/Accrued Income
Current
57,787 GBP2024-03-31
85,421 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
200,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,809 GBP2024-03-31
143,964 GBP2023-03-31
Amounts owed to group undertakings
Current
102 GBP2024-03-31
565,846 GBP2023-03-31
Corporation Tax Payable
Current
126,378 GBP2024-03-31
55,726 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,677 GBP2024-03-31
64,438 GBP2023-03-31
Other Creditors
Current
375,549 GBP2024-03-31
345,231 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
90,847 GBP2024-03-31
108,207 GBP2023-03-31
Creditors
Current
685,362 GBP2024-03-31
1,543,075 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
263,158 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
450,375 GBP2024-03-31
605,787 GBP2023-03-31
PLAYFUL ENTERTAINMENT LIMITED
InfoRegistered number 08952140
39-41 Charing Cross Road, London WC2H 0AR
Private Limited Company incorporated on 2014-03-21 (11 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-21
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 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 12 PLAYFUL ENTERTAINMENT LTD
SRegistered number 08952140

41-44 Great Queen Street, London, United Kingdom, WC2B 5AD
United Kingdom in United Kingdom
CIF 13 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 14