93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
2,189 GBP2025-03-31
2,913 GBP2024-03-31
Fixed Assets
2,189 GBP2025-03-31
2,913 GBP2024-03-31
Debtors
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Cash at bank and in hand
108,381 GBP2025-03-31
73,282 GBP2024-03-31
Current Assets
124,381 GBP2025-03-31
89,282 GBP2024-03-31
Net Current Assets/Liabilities
99,733 GBP2025-03-31
82,994 GBP2024-03-31
Total Assets Less Current Liabilities
101,922 GBP2025-03-31
85,907 GBP2024-03-31
Net Assets/Liabilities
101,922 GBP2025-03-31
85,907 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
101,822 GBP2025-03-31
85,807 GBP2024-03-31
Equity
101,922 GBP2025-03-31
85,907 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,934 GBP2025-03-31
4,934 GBP2024-03-31
Computers
1,088 GBP2025-03-31
1,088 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,022 GBP2025-03-31
6,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,073 GBP2025-03-31
2,745 GBP2024-03-31
Computers
760 GBP2025-03-31
364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,833 GBP2025-03-31
3,109 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
328 GBP2024-04-01 ~ 2025-03-31
Computers
396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,861 GBP2025-03-31
2,189 GBP2024-03-31
Computers
328 GBP2025-03-31
724 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Amounts falling due after one year
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,293 GBP2025-03-31
4,346 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,727 GBP2025-03-31
1,804 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,085 GBP2025-03-31