93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
262,422 GBP2025-03-31
167,880 GBP2024-03-31
Debtors
Current
165,714 GBP2025-03-31
50,652 GBP2024-03-31
Cash at bank and in hand
4,581 GBP2025-03-31
17,537 GBP2024-03-31
Net Assets/Liabilities
-1,065,653 GBP2025-03-31
-982,145 GBP2024-03-31
Equity
Called up share capital
1,001 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-1,066,654 GBP2025-03-31
-982,148 GBP2024-03-31
Equity
-1,065,653 GBP2025-03-31
-982,145 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
-79,185 GBP2024-03-31
Improvements to leasehold property
92,518 GBP2025-03-31
92,518 GBP2024-03-31
Vehicles
19,012 GBP2025-03-31
19,012 GBP2024-03-31
Furniture and fittings
245,267 GBP2025-03-31
210,135 GBP2024-03-31
Computers
7,316 GBP2025-03-31
7,316 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
442,723 GBP2025-03-31
314,889 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
79,185 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
79,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Improvements to leasehold property
33,129 GBP2025-03-31
26,530 GBP2024-03-31
Vehicles
8,726 GBP2025-03-31
5,297 GBP2024-03-31
Furniture and fittings
86,559 GBP2025-03-31
71,527 GBP2024-03-31
Computers
5,511 GBP2025-03-31
4,909 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,301 GBP2025-03-31
147,009 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
6,599 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,429 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
15,032 GBP2024-04-01 ~ 2025-03-31
Computers
602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,292 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,155 GBP2025-03-31
9,042 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
7,500 GBP2024-03-31
Other Debtors
Current
42,977 GBP2025-03-31
34,110 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,900 GBP2025-03-31
51,384 GBP2024-03-31
Other Creditors
Current
315,764 GBP2025-03-31
398,648 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,001 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,001 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31