91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
12,510 GBP2025-03-31
15,636 GBP2024-03-31
Total Inventories
2,312 GBP2025-03-31
3,702 GBP2024-03-31
Debtors
215,601 GBP2025-03-31
198,890 GBP2024-03-31
Cash at bank and in hand
24,994 GBP2025-03-31
11,191 GBP2024-03-31
Current Assets
242,907 GBP2025-03-31
213,783 GBP2024-03-31
Creditors
Current
819,949 GBP2025-03-31
760,077 GBP2024-03-31
Net Current Assets/Liabilities
-577,042 GBP2025-03-31
-546,294 GBP2024-03-31
Total Assets Less Current Liabilities
-564,532 GBP2025-03-31
-530,658 GBP2024-03-31
Creditors
Non-current
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Net Assets/Liabilities
-1,064,532 GBP2025-03-31
-1,030,658 GBP2024-03-31
Equity
Called up share capital
33,000 GBP2025-03-31
33,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,097,532 GBP2025-03-31
-1,063,658 GBP2024-03-31
Equity
-1,064,532 GBP2025-03-31
-1,030,658 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
172,654 GBP2024-03-31
Plant and equipment
77,591 GBP2024-03-31
Furniture and fittings
7,589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
257,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
172,650 GBP2025-03-31
172,650 GBP2024-03-31
Plant and equipment
65,929 GBP2025-03-31
63,013 GBP2024-03-31
Furniture and fittings
6,745 GBP2025-03-31
6,535 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,324 GBP2025-03-31
242,198 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,916 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
4 GBP2025-03-31
4 GBP2024-03-31
Plant and equipment
11,662 GBP2025-03-31
14,578 GBP2024-03-31
Furniture and fittings
844 GBP2025-03-31
1,054 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
215,601 GBP2025-03-31
198,890 GBP2024-03-31
Trade Creditors/Trade Payables
Current
724,064 GBP2025-03-31
667,949 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,953 GBP2025-03-31
12,306 GBP2024-03-31
Other Creditors
Current
79,932 GBP2025-03-31
79,822 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,000 shares2025-03-31