93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
9,000 GBP2024-03-31
Property, Plant & Equipment
13,720 GBP2024-03-31
Fixed Assets
22,720 GBP2024-03-31
Total Inventories
7,114 GBP2024-03-31
Debtors
183,397 GBP2024-03-31
Cash at bank and in hand
7,705 GBP2024-03-31
Current Assets
198,216 GBP2024-03-31
Net Current Assets/Liabilities
51,575 GBP2024-03-31
Net Assets/Liabilities
74,295 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-03-22 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2024-03-31
Intangible Assets
Goodwill
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,099 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,379 GBP2023-03-22 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,379 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,720 GBP2024-03-31
Raw materials and consumables
7,114 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,229 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,932 GBP2024-03-31
Debtors
Amounts falling due within one year
183,397 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,815 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,936 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,874 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,396 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
9,620 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-22 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-22 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-22 ~ 2024-03-31
Average Number of Employees
122023-03-22 ~ 2024-03-31