93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-04-30
1,095,058 GBP2023-04-30
Debtors
2,594,436 GBP2024-04-30
417,152 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
396,383 GBP2023-04-30
Current Assets
2,594,436 GBP2024-04-30
813,535 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
0 GBP2024-04-30
-454,142 GBP2023-04-30
Net Current Assets/Liabilities
2,594,436 GBP2024-04-30
359,393 GBP2023-04-30
Total Assets Less Current Liabilities
2,594,436 GBP2024-04-30
1,454,451 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,594,336 GBP2024-04-30
1,454,351 GBP2023-04-30
Equity
2,594,436 GBP2024-04-30
1,454,451 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-04-30
1,145,721 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,190,989 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-04-30
50,663 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
154,622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-205,285 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
1,095,058 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
338,077 GBP2023-04-30
Amounts Owed By Related Parties
2,594,436 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
79,075 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,594,436 GBP2024-04-30
417,152 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
202,141 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
109,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
17,280 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
125,721 GBP2023-04-30
Creditors
Current
0 GBP2024-04-30
454,142 GBP2023-04-30