Intangible Assets
2,100 GBP2025-03-31
4,200 GBP2024-03-31
Property, Plant & Equipment
1,054,619 GBP2025-03-31
1,050,535 GBP2024-03-31
Fixed Assets
1,056,719 GBP2025-03-31
1,054,735 GBP2024-03-31
Debtors
1,431 GBP2025-03-31
29,111 GBP2024-03-31
Current assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Cash at bank and in hand
6 GBP2025-03-31
6 GBP2024-03-31
Current Assets
1,438 GBP2025-03-31
29,118 GBP2024-03-31
Creditors
Current
669,493 GBP2025-03-31
617,726 GBP2024-03-31
Net Current Assets/Liabilities
-668,055 GBP2025-03-31
-588,608 GBP2024-03-31
Total Assets Less Current Liabilities
388,664 GBP2025-03-31
466,127 GBP2024-03-31
Creditors
Non-current
206,496 GBP2025-03-31
185,079 GBP2024-03-31
Net Assets/Liabilities
182,168 GBP2025-03-31
281,048 GBP2024-03-31
Equity
Called up share capital
2,660 GBP2025-03-31
2,660 GBP2024-03-31
Share premium
926,176 GBP2025-03-31
926,176 GBP2024-03-31
Capital redemption reserve
590 GBP2025-03-31
590 GBP2024-03-31
Retained earnings (accumulated losses)
-747,258 GBP2025-03-31
-648,378 GBP2024-03-31
Equity
182,168 GBP2025-03-31
281,048 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,400 GBP2025-03-31
6,300 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,100 GBP2025-03-31
4,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,013,106 GBP2025-03-31
991,039 GBP2024-03-31
Plant and equipment
89,915 GBP2025-03-31
89,915 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,103,021 GBP2025-03-31
1,080,954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,402 GBP2025-03-31
30,419 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,402 GBP2025-03-31
30,419 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,013,106 GBP2025-03-31
991,039 GBP2024-03-31
Plant and equipment
41,513 GBP2025-03-31
59,496 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,315 GBP2025-03-31
1,315 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
116 GBP2025-03-31
27,796 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,431 GBP2025-03-31
29,111 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
24,337 GBP2025-03-31
24,605 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,815 GBP2025-03-31
28,120 GBP2024-03-31
Amounts owed to group undertakings
Current
502,359 GBP2025-03-31
465,618 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,093 GBP2025-03-31
31,922 GBP2024-03-31
Other Creditors
Current
86,889 GBP2025-03-31
67,461 GBP2024-03-31
Non-current
206,496 GBP2025-03-31
185,079 GBP2024-03-31
THE LIVING ROOM CINEMA LTD.
InfoRegistered number 10535556The Square, The Square, Liphook GU30 7AH
PRIVATE LIMITED COMPANY incorporated on 2016-12-21 (9 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-13
CIF 0THE LIVING ROOM CINEMA LTD
SRegistered number 10535556
20, Church Road, Bramshott, Liphook, United Kingdom, GU30 7SH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1