93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
8,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment
16,907 GBP2025-03-31
12,458 GBP2024-03-31
Fixed Assets
24,907 GBP2025-03-31
21,458 GBP2024-03-31
Total Inventories
7,641 GBP2025-03-31
7,704 GBP2024-03-31
Debtors
302,025 GBP2025-03-31
381,418 GBP2024-03-31
Cash at bank and in hand
1,495 GBP2025-03-31
6,327 GBP2024-03-31
Current Assets
311,161 GBP2025-03-31
395,449 GBP2024-03-31
Net Current Assets/Liabilities
-8,651 GBP2025-03-31
163,388 GBP2024-03-31
Net Assets/Liabilities
16,256 GBP2025-03-31
184,846 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
8,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,042 GBP2025-03-31
13,842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,135 GBP2025-03-31
1,384 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,751 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,907 GBP2025-03-31
12,458 GBP2024-03-31
Raw materials and consumables
7,641 GBP2025-03-31
7,704 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,688 GBP2025-03-31
18,307 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,176 GBP2025-03-31
17,363 GBP2024-03-31
Debtors
Amounts falling due within one year
302,025 GBP2025-03-31
381,418 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
163,348 GBP2025-03-31
95,269 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,213 GBP2025-03-31
32,735 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
64,216 GBP2025-03-31
45,655 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32,035 GBP2025-03-31
48,802 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
9,600 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-03-02 ~ 2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-03-02 ~ 2024-03-31