93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
32,606 GBP2025-03-31
38,409 GBP2024-03-31
Debtors
0 GBP2025-03-31
30,744 GBP2024-03-31
Cash at bank and in hand
8,468 GBP2025-03-31
1,009 GBP2024-03-31
Current Assets
14,014 GBP2025-03-31
36,584 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,283 GBP2025-03-31
-53,915 GBP2024-03-31
Net Current Assets/Liabilities
-1,269 GBP2025-03-31
-17,331 GBP2024-03-31
Total Assets Less Current Liabilities
31,337 GBP2025-03-31
21,078 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-2,680 GBP2024-03-31
Net Assets/Liabilities
25,142 GBP2025-03-31
18,398 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
25,042 GBP2025-03-31
18,298 GBP2024-03-31
Equity
25,142 GBP2025-03-31
18,398 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
149,099 GBP2025-03-31
174,340 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-32,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,493 GBP2025-03-31
135,931 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
32,606 GBP2025-03-31
38,409 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
30,744 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,631 GBP2025-03-31
2,995 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,625 GBP2025-03-31
823 GBP2024-03-31
Other Creditors
Current
8,027 GBP2025-03-31
50,097 GBP2024-03-31
Creditors
Current
15,283 GBP2025-03-31
53,915 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
2,680 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31