93290 - Other Amusement And Recreation Activities N.e.c.
Fixed Assets - Investments
110,134,137 GBP2023-03-31
110,134,137 GBP2022-03-31
Cash at bank and in hand
22,567 GBP2023-03-31
22,666 GBP2022-03-31
Net Assets/Liabilities
110,156,704 GBP2023-03-31
83,156,809 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Share premium
23,333,233 GBP2023-03-31
23,333,233 GBP2022-03-31
23,333,233 GBP2021-03-31
Other miscellaneous reserve
999,850 GBP2023-03-31
999,850 GBP2022-03-31
999,850 GBP2021-03-31
Retained earnings (accumulated losses)
85,823,521 GBP2023-03-31
58,823,626 GBP2022-03-31
54,823,761 GBP2021-03-31
Equity
110,156,704 GBP2023-03-31
83,156,809 GBP2022-03-31
79,156,944 GBP2021-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Wages/Salaries
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Investments in Subsidiaries
110,134,137 GBP2023-03-31
110,134,137 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-31
0 GBP2022-03-31
Called-up share capital (not paid)
Current
0 GBP2023-03-31
0 GBP2022-03-31
Amount of corporation tax that is recoverable
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
-6 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
8,000,000 GBP2022-03-31
Creditors
Current
0 GBP2023-03-31
7,999,994 GBP2022-03-31
Bank Borrowings
0 GBP2023-03-31
0 GBP2022-03-31
Bank Overdrafts
0 GBP2023-03-31
0 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Non-current, Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31