2023-04-012024-03-312024-03-31false13136489LANDMARK GAMES LTD2024-08-0758210iso4217:GBPxbrli:pure131364892023-04-01131364892024-03-31131364892023-04-012024-03-31131364892022-04-01131364892023-03-31131364892022-04-012023-03-3113136489bus:SmallEntities2023-04-012024-03-3113136489bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113136489bus:FullAccounts2023-04-012024-03-3113136489bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113136489core:WithinOneYear2024-03-3113136489core:AfterOneYear2024-03-3113136489core:WithinOneYear2023-03-3113136489core:AfterOneYear2023-03-3113136489core:ShareCapital2024-03-3113136489core:SharePremium2024-03-3113136489core:RevaluationReserve2024-03-3113136489core:OtherReservesSubtotal2024-03-3113136489core:RetainedEarningsAccumulatedLosses2024-03-3113136489core:ShareCapital2023-03-3113136489core:SharePremium2023-03-3113136489core:RevaluationReserve2023-03-3113136489core:OtherReservesSubtotal2023-03-3113136489core:RetainedEarningsAccumulatedLosses2023-03-3113136489core:LandBuildings2024-03-3113136489core:PlantMachinery2024-03-3113136489core:Vehicles2024-03-3113136489core:FurnitureFittings2024-03-3113136489core:OfficeEquipment2024-03-3113136489core:NetGoodwill2024-03-3113136489core:IntangibleAssetsOtherThanGoodwill2024-03-3113136489core:ListedExchangeTraded2024-03-3113136489core:UnlistedNon-exchangeTraded2024-03-3113136489core:LandBuildings2023-03-3113136489core:PlantMachinery2023-03-3113136489core:Vehicles2023-03-3113136489core:FurnitureFittings2023-03-3113136489core:OfficeEquipment2023-03-3113136489core:NetGoodwill2023-03-3113136489core:IntangibleAssetsOtherThanGoodwill2023-03-3113136489core:ListedExchangeTraded2023-03-3113136489core:UnlistedNon-exchangeTraded2023-03-3113136489core:LandBuildings2023-04-012024-03-3113136489core:PlantMachinery2023-04-012024-03-3113136489core:Vehicles2023-04-012024-03-3113136489core:FurnitureFittings2023-04-012024-03-3113136489core:OfficeEquipment2023-04-012024-03-3113136489core:NetGoodwill2023-04-012024-03-3113136489core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113136489core:ListedExchangeTraded2023-04-012024-03-3113136489core:UnlistedNon-exchangeTraded2023-04-012024-03-3113136489core:MoreThanFiveYears2023-04-012024-03-3113136489core:Non-currentFinancialInstruments2024-03-3113136489core:Non-currentFinancialInstruments2023-03-3113136489dpl:CostSales2023-04-012024-03-3113136489dpl:DistributionCosts2023-04-012024-03-3113136489core:LandBuildings2023-04-012024-03-3113136489core:PlantMachinery2023-04-012024-03-3113136489core:Vehicles2023-04-012024-03-3113136489core:FurnitureFittings2023-04-012024-03-3113136489core:OfficeEquipment2023-04-012024-03-3113136489dpl:AdministrativeExpenses2023-04-012024-03-3113136489core:NetGoodwill2023-04-012024-03-3113136489core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113136489dpl:GroupUndertakings2023-04-012024-03-3113136489dpl:ParticipatingInterests2023-04-012024-03-3113136489dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3113136489core:ListedExchangeTraded2023-04-012024-03-3113136489dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3113136489core:UnlistedNon-exchangeTraded2023-04-012024-03-3113136489dpl:CostSales2022-04-012023-03-3113136489dpl:DistributionCosts2022-04-012023-03-3113136489core:LandBuildings2022-04-012023-03-3113136489core:PlantMachinery2022-04-012023-03-3113136489core:Vehicles2022-04-012023-03-3113136489core:FurnitureFittings2022-04-012023-03-3113136489core:OfficeEquipment2022-04-012023-03-3113136489dpl:AdministrativeExpenses2022-04-012023-03-3113136489core:NetGoodwill2022-04-012023-03-3113136489core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113136489dpl:GroupUndertakings2022-04-012023-03-3113136489dpl:ParticipatingInterests2022-04-012023-03-3113136489dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113136489core:ListedExchangeTraded2022-04-012023-03-3113136489dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113136489core:UnlistedNon-exchangeTraded2022-04-012023-03-3113136489core:NetGoodwill2024-03-3113136489core:IntangibleAssetsOtherThanGoodwill2024-03-3113136489core:LandBuildings2024-03-3113136489core:PlantMachinery2024-03-3113136489core:Vehicles2024-03-3113136489core:FurnitureFittings2024-03-3113136489core:OfficeEquipment2024-03-3113136489core:AfterOneYear2024-03-3113136489core:WithinOneYear2024-03-3113136489core:ListedExchangeTraded2024-03-3113136489core:UnlistedNon-exchangeTraded2024-03-3113136489core:ShareCapital2024-03-3113136489core:SharePremium2024-03-3113136489core:RevaluationReserve2024-03-3113136489core:OtherReservesSubtotal2024-03-3113136489core:RetainedEarningsAccumulatedLosses2024-03-3113136489core:NetGoodwill2023-03-3113136489core:IntangibleAssetsOtherThanGoodwill2023-03-3113136489core:LandBuildings2023-03-3113136489core:PlantMachinery2023-03-3113136489core:Vehicles2023-03-3113136489core:FurnitureFittings2023-03-3113136489core:OfficeEquipment2023-03-3113136489core:AfterOneYear2023-03-3113136489core:WithinOneYear2023-03-3113136489core:ListedExc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LANDMARK GAMES LTD

Registered Number
13136489
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LANDMARK GAMES LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BURPITT, David Ian
CHISHOLM, Jonathan Bryan
OLDER, James Michael
WANG, Jack

Registered Address

9 Wellesley Road
London
E11 2HG

Registered Number

13136489 (England and Wales)
LANDMARK GAMES LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,82315,428
Investments411
10,82415,429
Current assets
Debtors5239,780169,053
Cash at bank and on hand1,926,8412,785,637
2,166,6212,954,690
Creditors amounts falling due within one year6(19,406)(36,379)
Net current assets (liabilities)2,147,2152,918,311
Total assets less current liabilities2,158,0392,933,740
Net assets2,158,0392,933,740
Capital and reserves
Called up share capital1,6121,612
Share premium3,812,7923,812,792
Profit and loss account(1,656,365)(880,664)
Shareholders' funds2,158,0392,933,740
The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2024, and are signed on its behalf by:
BURPITT, David Ian
Director
Registered Company No. 13136489
LANDMARK GAMES LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Straight Line 33.33%
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year98
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2319,79619,796
Additions2,4162,416
At 31 March 2422,21222,212
Depreciation and impairment
At 01 April 234,3684,368
Charge for year7,0217,021
At 31 March 2411,38911,389
Net book value
At 31 March 2410,82310,823
At 31 March 2315,42815,428
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 2311
At 31 March 2411
Net book value
At 31 March 2411
At 31 March 2311

Notes

1Investments in group undertakings and participating interests
5.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings224,579142,983
Amounts owed by associates and joint ventures / participating interests410410
Other debtors1,3164,978
Prepayments and accrued income13,47520,682
Total239,780169,053
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4224
Amounts owed to related parties9,7249,724
Taxation and social security-19,558
Other creditors-330
Accrued liabilities and deferred income9,6406,743
Total19,40636,379
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.