93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
171,378 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
40,953 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets
212,331 GBP2025-07-31
0 GBP2024-07-31
Debtors
13,643 GBP2025-07-31
1 GBP2024-07-31
Cash at bank and in hand
26,744 GBP2025-07-31
0 GBP2024-07-31
Current Assets
47,887 GBP2025-07-31
1 GBP2024-07-31
Creditors
Amounts falling due within one year
-242,296 GBP2025-07-31
0 GBP2024-07-31
Net Current Assets/Liabilities
-194,409 GBP2025-07-31
1 GBP2024-07-31
Total Assets Less Current Liabilities
17,922 GBP2025-07-31
1 GBP2024-07-31
Creditors
Amounts falling due after one year
-35,000 GBP2025-07-31
0 GBP2024-07-31
Net Assets/Liabilities
-17,078 GBP2025-07-31
1 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
0 GBP2023-07-17
Retained earnings (accumulated losses)
-17,079 GBP2025-07-31
0 GBP2024-07-31
0 GBP2023-07-17
Equity
-17,078 GBP2025-07-31
1 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-17,079 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-07-18 ~ 2024-07-31
Profit/Loss
-17,079 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-07-18 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-07-18 ~ 2024-07-31
Issue of Equity Instruments
1 GBP2023-07-18 ~ 2024-07-31
Average Number of Employees
582024-08-01 ~ 2025-07-31
12023-07-18 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
180,224 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,846 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,846 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
171,378 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
43,580 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,627 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,627 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
40,953 GBP2025-07-31
0 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
986 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
12,657 GBP2025-07-31
1 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
13,643 GBP2025-07-31
1 GBP2024-07-31
Trade Creditors/Trade Payables
Current
47,244 GBP2025-07-31
0 GBP2024-07-31
Corporation Tax Payable
Current
3,924 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
80,866 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
110,262 GBP2025-07-31
0 GBP2024-07-31
Creditors
Current
242,296 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Non-current
35,000 GBP2025-07-31
0 GBP2024-07-31