93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
43,836 GBP2024-03-31
48,707 GBP2023-03-31
Property, Plant & Equipment
5,735 GBP2024-03-31
6,383 GBP2023-03-31
Fixed Assets
49,571 GBP2024-03-31
55,090 GBP2023-03-31
Cash at bank and in hand
325 GBP2024-03-31
1,309 GBP2023-03-31
Creditors
Current
4,908 GBP2024-03-31
27,768 GBP2023-03-31
Net Current Assets/Liabilities
-4,583 GBP2024-03-31
-26,459 GBP2023-03-31
Total Assets Less Current Liabilities
44,988 GBP2024-03-31
28,631 GBP2023-03-31
Creditors
Non-current
17,830 GBP2024-03-31
10,830 GBP2023-03-31
Net Assets/Liabilities
27,158 GBP2024-03-31
17,801 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
133,000 GBP2024-03-31
133,000 GBP2023-03-31
Retained earnings (accumulated losses)
-105,843 GBP2024-03-31
-115,200 GBP2023-03-31
Equity
27,158 GBP2024-03-31
17,801 GBP2023-03-31
Intangible Assets - Gross Cost
Computer software
64,013 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,279 GBP2023-03-31
Furniture and fittings
1,000 GBP2023-03-31
Computers
899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,775 GBP2024-03-31
2,275 GBP2023-03-31
Furniture and fittings
281 GBP2024-03-31
190 GBP2023-03-31
Computers
387 GBP2024-03-31
330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,443 GBP2024-03-31
2,795 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
91 GBP2023-04-01 ~ 2024-03-31
Computers
57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,504 GBP2024-03-31
5,004 GBP2023-03-31
Furniture and fittings
719 GBP2024-03-31
810 GBP2023-03-31
Computers
512 GBP2024-03-31
569 GBP2023-03-31
Trade Creditors/Trade Payables
Current
213 GBP2024-03-31
1,290 GBP2023-03-31
Other Taxation & Social Security Payable
Current
110 GBP2024-03-31
13,941 GBP2023-03-31
Accrued Liabilities
Current
2,920 GBP2024-03-31
1,440 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,121,760 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,357 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
9,357 GBP2023-04-01 ~ 2024-03-31