93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
10,269 GBP2024-03-31
5,314 GBP2023-03-31
Fixed Assets - Investments
3,005,971 GBP2024-03-31
1,677,554 GBP2023-03-31
Fixed Assets
3,016,240 GBP2024-03-31
1,682,868 GBP2023-03-31
Debtors
85,320 GBP2024-03-31
54,914 GBP2023-03-31
Cash at bank and in hand
691,341 GBP2024-03-31
1,675,496 GBP2023-03-31
Current Assets
776,661 GBP2024-03-31
1,730,410 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-396,373 GBP2023-03-31
Net Current Assets/Liabilities
290,739 GBP2024-03-31
1,334,037 GBP2023-03-31
Total Assets Less Current Liabilities
3,306,979 GBP2024-03-31
3,016,905 GBP2023-03-31
Net Assets/Liabilities
3,306,979 GBP2024-03-31
3,016,004 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Other miscellaneous reserve
0 GBP2024-03-31
2,703 GBP2023-03-31
Retained earnings (accumulated losses)
3,306,977 GBP2024-03-31
3,013,299 GBP2023-03-31
Equity
3,306,979 GBP2024-03-31
3,016,004 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
58,524 GBP2024-03-31
51,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,255 GBP2024-03-31
46,254 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,269 GBP2024-03-31
5,314 GBP2023-03-31
Other Investments Other Than Loans
3,005,971 GBP2024-03-31
1,677,554 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17 GBP2024-03-31
17 GBP2023-03-31
Other Debtors
Amounts falling due within one year
85,303 GBP2024-03-31
54,897 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
85,320 GBP2024-03-31
Current, Amounts falling due within one year
54,914 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,905 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
124,978 GBP2024-03-31
58,837 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,392 GBP2024-03-31
1,801 GBP2023-03-31
Other Creditors
Current
315,647 GBP2024-03-31
335,735 GBP2023-03-31
Creditors
Current
485,922 GBP2024-03-31
396,373 GBP2023-03-31