93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
84,945 GBP2025-04-30
50,236 GBP2024-04-30
Fixed Assets
84,945 GBP2025-04-30
50,236 GBP2024-04-30
Debtors
191,533 GBP2025-04-30
158,485 GBP2024-04-30
Cash at bank and in hand
48,114 GBP2025-04-30
2,921 GBP2024-04-30
Current Assets
239,647 GBP2025-04-30
161,406 GBP2024-04-30
Net Current Assets/Liabilities
99,268 GBP2025-04-30
-119,762 GBP2024-04-30
Total Assets Less Current Liabilities
184,213 GBP2025-04-30
-69,526 GBP2024-04-30
Net Assets/Liabilities
149,887 GBP2025-04-30
-69,526 GBP2024-04-30
Equity
Called up share capital
736,303 GBP2025-04-30
150,500 GBP2024-04-30
Retained earnings (accumulated losses)
-586,416 GBP2025-04-30
-220,026 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,092 GBP2025-04-30
63,759 GBP2024-04-30
Furniture and fittings
5,321 GBP2025-04-30
2,284 GBP2024-04-30
Computers
63,892 GBP2025-04-30
8,238 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
137,305 GBP2025-04-30
74,281 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,762 GBP2025-04-30
20,986 GBP2024-04-30
Furniture and fittings
2,080 GBP2025-04-30
999 GBP2024-04-30
Computers
17,518 GBP2025-04-30
2,060 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,360 GBP2025-04-30
24,045 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,776 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,081 GBP2024-05-01 ~ 2025-04-30
Computers
15,458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,315 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
35,330 GBP2025-04-30
42,773 GBP2024-04-30
Furniture and fittings
3,241 GBP2025-04-30
1,285 GBP2024-04-30
Computers
46,374 GBP2025-04-30
6,178 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,450 GBP2025-04-30
Trade Creditors/Trade Payables
Current
46,276 GBP2025-04-30
33,752 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,838 GBP2025-04-30
144,697 GBP2024-04-30
Called-up share capital (not paid)
Current
500 GBP2024-04-30