91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,636 GBP2024-03-31
19,262 GBP2023-03-31
Total Inventories
3,702 GBP2024-03-31
4,359 GBP2023-03-31
Debtors
125,292 GBP2024-03-31
141,532 GBP2023-03-31
Cash at bank and in hand
11,191 GBP2024-03-31
11,697 GBP2023-03-31
Current Assets
140,185 GBP2024-03-31
157,588 GBP2023-03-31
Creditors
Current
686,479 GBP2024-03-31
522,411 GBP2023-03-31
Net Current Assets/Liabilities
-546,294 GBP2024-03-31
-364,823 GBP2023-03-31
Total Assets Less Current Liabilities
-530,658 GBP2024-03-31
-345,561 GBP2023-03-31
Creditors
Non-current
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Net Assets/Liabilities
-1,030,658 GBP2024-03-31
-845,561 GBP2023-03-31
Equity
Called up share capital
33,000 GBP2024-03-31
33,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,063,658 GBP2024-03-31
-878,561 GBP2023-03-31
Equity
-1,030,658 GBP2024-03-31
-845,561 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
172,654 GBP2023-03-31
Plant and equipment
77,591 GBP2023-03-31
Furniture and fittings
7,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
257,834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
172,650 GBP2024-03-31
172,650 GBP2023-03-31
Plant and equipment
63,013 GBP2024-03-31
59,650 GBP2023-03-31
Furniture and fittings
6,535 GBP2024-03-31
6,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,198 GBP2024-03-31
238,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,363 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4 GBP2024-03-31
4 GBP2023-03-31
Plant and equipment
14,578 GBP2024-03-31
17,941 GBP2023-03-31
Furniture and fittings
1,054 GBP2024-03-31
1,317 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,292 GBP2024-03-31
141,402 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
130 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
125,292 GBP2024-03-31
141,532 GBP2023-03-31
Trade Creditors/Trade Payables
Current
594,351 GBP2024-03-31
428,792 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,306 GBP2024-03-31
14,415 GBP2023-03-31
Other Creditors
Current
79,822 GBP2024-03-31
79,204 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,000 shares2024-03-31