93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
27,960 GBP2025-03-31
10,541 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
2,919 GBP2024-03-31
Debtors
Current
60,748 GBP2025-03-31
33,474 GBP2024-03-31
Cash at bank and in hand
932 GBP2025-03-31
2,120 GBP2024-03-31
Net Assets/Liabilities
-198,022 GBP2025-03-31
-91,981 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-198,023 GBP2025-03-31
-91,982 GBP2024-03-31
Equity
-198,022 GBP2025-03-31
-91,981 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
302023-03-28 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,526 GBP2025-03-31
11,905 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,526 GBP2025-03-31
11,905 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,566 GBP2025-03-31
1,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,566 GBP2025-03-31
1,364 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-145 GBP2024-04-01 ~ 2025-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-31
30,250 GBP2024-03-31
Other Debtors
Current
4,417 GBP2025-03-31
2,710 GBP2024-03-31
Trade Creditors/Trade Payables
Current
87,167 GBP2025-03-31
10,930 GBP2024-03-31
Other Creditors
Current
27,960 GBP2025-03-31
39,218 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-03-28 ~ 2024-03-31