93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
1052023-06-01 ~ 2024-03-31
Fixed Assets - Investments
3,644,534 GBP2024-03-31
Cash at bank and in hand
101 GBP2024-03-31
Creditors
Amounts falling due within one year
2,789,746 GBP2024-03-31
Net Current Assets/Liabilities
2,789,645 GBP2024-03-31
Total Assets Less Current Liabilities
854,889 GBP2024-03-31
Creditors
Amounts falling due after one year
1,057,964 GBP2024-03-31
Net Assets/Liabilities
-203,075 GBP2024-03-31
Equity
Called up share capital
101 GBP2024-03-31
Retained earnings (accumulated losses)
-203,176 GBP2024-03-31
Equity
-203,075 GBP2024-03-31
Profit/Loss
203,176 GBP2023-06-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-203,176 GBP2023-06-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-203,176 GBP2023-06-01 ~ 2024-03-31
Comprehensive Income/Expense
-203,176 GBP2023-06-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
101 GBP2023-06-01 ~ 2024-03-31
Issue of Equity Instruments
101 GBP2023-06-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
101 GBP2023-06-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
101 GBP2023-06-01 ~ 2024-03-31
Advances or credits given to directors
-8,425 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-03-31
Office equipment
20.002023-06-01 ~ 2024-03-31
Amounts invested in assets
Non-current
3,644,534 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-06-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 shares2023-06-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31