93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
44,339 GBP2024-03-31
24,285 GBP2023-03-31
Fixed Assets - Investments
502,560 GBP2024-03-31
502,560 GBP2023-03-31
Fixed Assets
546,899 GBP2024-03-31
526,845 GBP2023-03-31
Debtors
996,141 GBP2024-03-31
2,752,719 GBP2023-03-31
Cash at bank and in hand
942,886 GBP2024-03-31
217,943 GBP2023-03-31
Current Assets
1,939,027 GBP2024-03-31
2,970,662 GBP2023-03-31
Equity
Called up share capital
46,189,373 GBP2024-03-31
38,189,373 GBP2023-03-31
25,688,573 GBP2022-03-31
Share premium
30,699,214 GBP2024-03-31
30,699,214 GBP2023-03-31
30,688,781 GBP2022-03-31
Other miscellaneous reserve
-27,936,934 GBP2024-03-31
-27,936,934 GBP2023-03-31
Retained earnings (accumulated losses)
-47,911,684 GBP2024-03-31
-38,966,607 GBP2023-03-31
-29,632,314 GBP2022-03-31
Profit/Loss
-8,945,077 GBP2023-04-01 ~ 2024-03-31
-9,334,293 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
8,000,000 GBP2023-04-01 ~ 2024-03-31
12,500,800 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
8,000,000 GBP2023-04-01 ~ 2024-03-31
12,511,233 GBP2022-04-01 ~ 2023-03-31
Equity
1,039,969 GBP2024-03-31
Average Number of Employees
652023-04-01 ~ 2024-03-31
692022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
228,866 GBP2024-03-31
183,060 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
184,527 GBP2024-03-31
158,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
44,339 GBP2024-03-31
24,285 GBP2023-03-31
Amounts invested in assets
502,560 GBP2024-03-31
502,560 GBP2023-03-31
Trade Debtors/Trade Receivables
4,815 GBP2024-03-31
621 GBP2023-03-31
Amount of corporation tax that is recoverable
632,733 GBP2024-03-31
2,395,359 GBP2023-03-31
Other Taxation & Social Security Payable
Current
161,160 GBP2024-03-31
172,540 GBP2023-03-31
Other Creditors
Current
613,919 GBP2024-03-31
620,655 GBP2023-03-31
Creditors
Current
1,445,957 GBP2024-03-31
1,512,461 GBP2023-03-31