93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,167 GBP2024-03-31
Intangible Assets
Other than goodwill
7,167 GBP2024-03-31
Intangible Assets
7,167 GBP2024-03-31
Property, Plant & Equipment
18,019 GBP2024-03-31
4,737 GBP2023-03-31
Fixed Assets
25,186 GBP2024-03-31
4,737 GBP2023-03-31
Debtors
95,776 GBP2024-03-31
6,107 GBP2023-03-31
Cash at bank and in hand
39,985 GBP2024-03-31
2,941 GBP2023-03-31
Current Assets
135,761 GBP2024-03-31
9,048 GBP2023-03-31
Creditors
Amounts falling due within one year
155,185 GBP2024-03-31
12,096 GBP2023-03-31
Net Current Assets/Liabilities
19,424 GBP2024-03-31
3,048 GBP2023-03-31
Total Assets Less Current Liabilities
5,762 GBP2024-03-31
1,689 GBP2023-03-31
Net Assets/Liabilities
5,762 GBP2024-03-31
1,689 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
5,761 GBP2024-03-31
1,688 GBP2023-03-31
Equity
5,762 GBP2024-03-31
1,689 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
7,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
37,362 GBP2024-03-31
18,923 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,919 GBP2024-03-31
18,923 GBP2023-03-31
Motor vehicles
2,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,261 GBP2024-03-31
14,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,900 GBP2024-03-31
14,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
639 GBP2023-04-01 ~ 2024-03-31
Office equipment
7,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
639 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
1,918 GBP2024-03-31
Office equipment
16,101 GBP2024-03-31
4,737 GBP2023-03-31
Trade Debtors/Trade Receivables
73,900 GBP2024-03-31
6,107 GBP2023-03-31
Other Debtors
21,876 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,604 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
16,448 GBP2024-03-31
821 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,262 GBP2023-03-31
Other Creditors
Amounts falling due within one year
84,133 GBP2024-03-31
10,013 GBP2023-03-31