93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
13,163 GBP2025-04-30
17,564 GBP2024-04-30
Fixed Assets
13,163 GBP2025-04-30
17,564 GBP2024-04-30
Debtors
102,743 GBP2025-04-30
51,241 GBP2024-04-30
Cash at bank and in hand
27,304 GBP2025-04-30
84,253 GBP2024-04-30
Current Assets
130,047 GBP2025-04-30
135,494 GBP2024-04-30
Creditors
Amounts falling due within one year
-81,081 GBP2025-04-30
-92,574 GBP2024-04-30
Net Current Assets/Liabilities
48,966 GBP2025-04-30
42,920 GBP2024-04-30
Total Assets Less Current Liabilities
62,129 GBP2025-04-30
60,484 GBP2024-04-30
Creditors
Amounts falling due after one year
-216 GBP2025-04-30
-2,817 GBP2024-04-30
Net Assets/Liabilities
59,412 GBP2025-04-30
54,330 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
59,312 GBP2025-04-30
54,230 GBP2024-04-30
Equity
59,412 GBP2025-04-30
54,330 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,085 GBP2025-04-30
9,949 GBP2024-04-30
Furniture and fittings
13,048 GBP2025-04-30
12,907 GBP2024-04-30
Computers
3,383 GBP2025-04-30
3,383 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,516 GBP2025-04-30
26,239 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,632 GBP2025-04-30
4,766 GBP2024-04-30
Furniture and fittings
5,276 GBP2025-04-30
2,120 GBP2024-04-30
Computers
2,445 GBP2025-04-30
1,789 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,353 GBP2025-04-30
8,675 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,866 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,156 GBP2024-05-01 ~ 2025-04-30
Computers
656 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,678 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,453 GBP2025-04-30
5,183 GBP2024-04-30
Furniture and fittings
7,772 GBP2025-04-30
10,787 GBP2024-04-30
Computers
938 GBP2025-04-30
1,594 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30