93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
2,913 GBP2024-03-31
2,927 GBP2023-03-31
Fixed Assets
2,913 GBP2024-03-31
2,927 GBP2023-03-31
Debtors
16,000 GBP2024-03-31
16,113 GBP2023-03-31
Cash at bank and in hand
73,282 GBP2024-03-31
62,338 GBP2023-03-31
Current Assets
89,282 GBP2024-03-31
78,451 GBP2023-03-31
Net Current Assets/Liabilities
82,994 GBP2024-03-31
70,843 GBP2023-03-31
Total Assets Less Current Liabilities
85,907 GBP2024-03-31
73,770 GBP2023-03-31
Net Assets/Liabilities
85,907 GBP2024-03-31
73,770 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
85,807 GBP2024-03-31
73,670 GBP2023-03-31
Equity
85,907 GBP2024-03-31
73,770 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,934 GBP2024-03-31
4,934 GBP2023-03-31
Computers
1,088 GBP2024-03-31
539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,022 GBP2024-03-31
5,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,745 GBP2024-03-31
2,358 GBP2023-03-31
Computers
364 GBP2024-03-31
188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,109 GBP2024-03-31
2,546 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
387 GBP2023-04-01 ~ 2024-03-31
Computers
176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,189 GBP2024-03-31
2,576 GBP2023-03-31
Computers
724 GBP2024-03-31
351 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
113 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Amounts falling due within one year
1,000 GBP2024-03-31
1,113 GBP2023-03-31
Amounts falling due after one year
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,346 GBP2024-03-31
6,407 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,804 GBP2024-03-31
871 GBP2023-03-31