93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
2,087 GBP2023-03-31
Fixed Assets
2,087 GBP2023-03-31
Debtors
8 GBP2024-03-31
6,241 GBP2023-03-31
Cash at bank and in hand
699 GBP2023-03-31
Current Assets
8 GBP2024-03-31
6,940 GBP2023-03-31
Net Current Assets/Liabilities
-6,116 GBP2024-03-31
2,088 GBP2023-03-31
Total Assets Less Current Liabilities
-6,116 GBP2024-03-31
4,175 GBP2023-03-31
Net Assets/Liabilities
-6,116 GBP2024-03-31
4,175 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-6,216 GBP2024-03-31
4,075 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-21 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,651 GBP2023-03-31
Computers
1,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,925 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,651 GBP2023-04-01 ~ 2024-03-31
Computers
-1,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
413 GBP2023-03-31
Computers
425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
838 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-413 GBP2023-04-01 ~ 2024-03-31
Computers
-425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,238 GBP2023-03-31
Computers
849 GBP2023-03-31
Other Taxation & Social Security Payable
Current
989 GBP2024-03-31
4,242 GBP2023-03-31