93290 - Other Amusement And Recreation Activities N.e.c.
Administrative Expenses
-0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-10,000 GBP2024-04-01 ~ 2025-03-31
-8,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,000 GBP2024-04-01 ~ 2025-03-31
-10,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-10,000 GBP2024-04-01 ~ 2025-03-31
-10,000 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
62,000 GBP2025-03-31
67,000 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Amounts falling due within one year
-5,000 GBP2025-03-31
-5,000 GBP2024-03-31
Net Current Assets/Liabilities
-5,000 GBP2025-03-31
-5,000 GBP2024-03-31
Total Assets Less Current Liabilities
57,000 GBP2025-03-31
62,000 GBP2024-03-31
Creditors
Amounts falling due after one year
-73,000 GBP2025-03-31
-68,000 GBP2024-03-31
Net Assets/Liabilities
-16,000 GBP2025-03-31
-6,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Other miscellaneous reserve
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Retained earnings (accumulated losses)
-28,000 GBP2025-03-31
-18,000 GBP2024-03-31
-8,000 GBP2023-03-31
Equity
-16,000 GBP2025-03-31
-6,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
-10,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
62,000 GBP2025-03-31
67,000 GBP2024-03-31
Amounts owed to group undertakings
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Creditors
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
73,000 GBP2025-03-31
68,000 GBP2024-03-31
Bank Borrowings
73,000 GBP2025-03-31
68,000 GBP2024-03-31
Total Borrowings
Non-current
73,000 GBP2025-03-31
68,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31