93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
9,741 GBP2025-03-31
10,844 GBP2024-03-31
Property, Plant & Equipment
143,584 GBP2025-03-31
181,117 GBP2024-03-31
Fixed Assets
153,325 GBP2025-03-31
191,961 GBP2024-03-31
Debtors
69,942 GBP2025-03-31
13,517 GBP2024-03-31
Cash at bank and in hand
47,001 GBP2025-03-31
8,046 GBP2024-03-31
Current Assets
116,943 GBP2025-03-31
21,563 GBP2024-03-31
Net Current Assets/Liabilities
-54,024 GBP2025-03-31
-100,035 GBP2024-03-31
Total Assets Less Current Liabilities
99,301 GBP2025-03-31
91,926 GBP2024-03-31
Net Assets/Liabilities
56,801 GBP2025-03-31
-574 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
56,701 GBP2025-03-31
-674 GBP2024-03-31
Equity
56,801 GBP2025-03-31
-574 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-07-19 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,028 GBP2025-03-31
11,028 GBP2024-03-31
Intangible Assets - Gross Cost
11,028 GBP2025-03-31
11,028 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,287 GBP2025-03-31
184 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,287 GBP2025-03-31
184 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,103 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,103 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
9,741 GBP2025-03-31
10,844 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,410 GBP2025-03-31
188,992 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
195,410 GBP2025-03-31
188,992 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,826 GBP2025-03-31
7,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,826 GBP2025-03-31
7,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
143,584 GBP2025-03-31
181,117 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,940 GBP2025-03-31
13,517 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2 GBP2025-03-31
Debtors
Amounts falling due within one year
69,942 GBP2025-03-31
13,517 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,864 GBP2025-03-31
3,734 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
126 GBP2025-03-31
273 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,628 GBP2025-03-31
4,149 GBP2024-03-31
Other Creditors
Amounts falling due within one year
103,349 GBP2025-03-31
113,442 GBP2024-03-31