93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
55,212 GBP2025-05-31
Property, Plant & Equipment
21,734 GBP2025-05-31
27,000 GBP2024-05-31
Fixed Assets
76,946 GBP2025-05-31
27,000 GBP2024-05-31
Debtors
48,882 GBP2025-05-31
53,880 GBP2024-05-31
Cash at bank and in hand
276,736 GBP2025-05-31
235,832 GBP2024-05-31
Current Assets
325,618 GBP2025-05-31
289,712 GBP2024-05-31
Net Current Assets/Liabilities
198,788 GBP2025-05-31
192,646 GBP2024-05-31
Total Assets Less Current Liabilities
275,734 GBP2025-05-31
219,646 GBP2024-05-31
Net Assets/Liabilities
261,114 GBP2025-05-31
219,646 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
251,114 GBP2025-05-31
219,644 GBP2024-05-31
Equity
261,114 GBP2025-05-31
219,646 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
61,920 GBP2025-05-31
Intangible Assets - Gross Cost
61,920 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,708 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,708 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,708 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,708 GBP2025-05-31
Intangible Assets
Other than goodwill
55,212 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
59,084 GBP2025-05-31
57,381 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
59,084 GBP2025-05-31
57,381 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
37,350 GBP2025-05-31
30,381 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,350 GBP2025-05-31
30,381 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,969 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,969 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
21,734 GBP2025-05-31
27,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,492 GBP2025-05-31
33,880 GBP2024-05-31
Other Debtors
Amounts falling due within one year
51 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
7,339 GBP2025-05-31
20,000 GBP2024-05-31
Debtors
Amounts falling due within one year
48,882 GBP2025-05-31
53,880 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,337 GBP2025-05-31
7,754 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
39,399 GBP2025-05-31
14,382 GBP2024-05-31
Other Creditors
Amounts falling due within one year
80,643 GBP2025-05-31
74,515 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,451 GBP2025-05-31
415 GBP2024-05-31
Net Deferred Tax Liability/Asset
14,620 GBP2025-05-31