93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
1 GBP2025-03-31
208 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
208 GBP2024-03-31
Debtors
115,665 GBP2025-03-31
56,016 GBP2024-03-31
Cash at bank and in hand
27,227 GBP2025-03-31
50,143 GBP2024-03-31
Current Assets
142,892 GBP2025-03-31
106,159 GBP2024-03-31
Net Current Assets/Liabilities
103,396 GBP2025-03-31
72,520 GBP2024-03-31
Total Assets Less Current Liabilities
103,397 GBP2025-03-31
72,728 GBP2024-03-31
Net Assets/Liabilities
103,318 GBP2025-03-31
72,649 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
103,317 GBP2025-03-31
72,648 GBP2024-03-31
Equity
103,318 GBP2025-03-31
72,649 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,213 GBP2025-03-31
4,213 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
4,213 GBP2025-03-31
4,213 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,212 GBP2025-03-31
4,005 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,212 GBP2025-03-31
4,005 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-03-31
Trade Debtors/Trade Receivables
60,235 GBP2025-03-31
28,132 GBP2024-03-31
Other Debtors
55,105 GBP2025-03-31
27,565 GBP2024-03-31
Prepayments/Accrued Income
325 GBP2025-03-31
319 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,089 GBP2025-03-31
15,047 GBP2024-03-31
Taxation/Social Security Payable
26,908 GBP2025-03-31
14,888 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,500 GBP2025-03-31
3,704 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-03-31
Dividends Paid on Shares
49,999 GBP2024-04-01 ~ 2025-03-31
All ordinary shares
49,999 GBP2024-04-01 ~ 2025-03-31