93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
245 GBP2025-03-31
2,404 GBP2024-03-31
Total Inventories
1,485 GBP2025-03-31
1,558 GBP2024-03-31
Debtors
Current
74,992 GBP2025-03-31
52,119 GBP2024-03-31
Cash at bank and in hand
3,300 GBP2025-03-31
10,605 GBP2024-03-31
Current Assets
79,777 GBP2025-03-31
64,282 GBP2024-03-31
Net Current Assets/Liabilities
1,811 GBP2025-03-31
22,490 GBP2024-03-31
Total Assets Less Current Liabilities
2,056 GBP2025-03-31
24,894 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-18,600 GBP2024-03-31
Net Assets/Liabilities
-12,944 GBP2025-03-31
6,294 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-13,944 GBP2025-03-31
5,294 GBP2024-03-31
Equity
-12,944 GBP2025-03-31
6,294 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,357 GBP2025-03-31
92,357 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,357 GBP2025-03-31
92,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,112 GBP2025-03-31
89,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,112 GBP2025-03-31
89,953 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
245 GBP2025-03-31
2,404 GBP2024-03-31
Trade Debtors/Trade Receivables
300 GBP2025-03-31
Amounts falling due within one year, Current
160 GBP2024-03-31
Amounts Owed By Related Parties
67,139 GBP2025-03-31
Other Debtors
7,553 GBP2025-03-31
Amounts falling due within one year, Current
5,095 GBP2024-03-31
Debtors
74,992 GBP2025-03-31
Amounts falling due within one year, Current
52,119 GBP2024-03-31
Trade Creditors/Trade Payables
1,811 GBP2025-03-31
1,254 GBP2024-03-31
Taxation/Social Security Payable
16,782 GBP2025-03-31
8,498 GBP2024-03-31
Other Creditors
55,773 GBP2025-03-31
28,440 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
18,600 GBP2024-03-31