93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
21,488 GBP2023-04-01 ~ 2024-03-31
16,318 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-16,549 GBP2023-04-01 ~ 2024-03-31
-28,707 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,939 GBP2023-04-01 ~ 2024-03-31
-12,389 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-468 GBP2023-04-01 ~ 2024-03-31
-289 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
4,471 GBP2023-04-01 ~ 2024-03-31
-12,678 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,471 GBP2023-04-01 ~ 2024-03-31
-12,678 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
163 GBP2024-03-31
32 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
163 GBP2024-03-31
32 GBP2023-03-31
Net Current Assets/Liabilities
-2,497 GBP2024-03-31
-6,968 GBP2023-03-31
Total Assets Less Current Liabilities
-2,497 GBP2024-03-31
-6,968 GBP2023-03-31
Net Assets/Liabilities
-8,197 GBP2024-03-31
-12,668 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-8,198 GBP2024-03-31
-12,669 GBP2023-03-31
Equity
-8,197 GBP2024-03-31
-12,668 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
5,500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2024-03-31
120 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,420 GBP2024-03-31
1,380 GBP2023-03-31
Amounts falling due after one year
5,700 GBP2024-03-31
5,700 GBP2023-03-31