91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
583,505 GBP2023-04-01 ~ 2024-03-31
554,726 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-417,912 GBP2023-04-01 ~ 2024-03-31
-370,749 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
165,593 GBP2023-04-01 ~ 2024-03-31
183,977 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-141,858 GBP2023-04-01 ~ 2024-03-31
-117,252 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
23,735 GBP2023-04-01 ~ 2024-03-31
66,725 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
23,735 GBP2023-04-01 ~ 2024-03-31
66,725 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
45,181 GBP2024-03-31
59,788 GBP2023-03-31
Fixed Assets
45,181 GBP2024-03-31
59,788 GBP2023-03-31
Total Inventories
18,342 GBP2024-03-31
14,772 GBP2023-03-31
Debtors
340,871 GBP2024-03-31
51,373 GBP2023-03-31
Cash at bank and in hand
89,088 GBP2024-03-31
344,853 GBP2023-03-31
Current Assets
448,301 GBP2024-03-31
410,998 GBP2023-03-31
Net Current Assets/Liabilities
359,940 GBP2024-03-31
321,598 GBP2023-03-31
Total Assets Less Current Liabilities
405,121 GBP2024-03-31
381,386 GBP2023-03-31
Net Assets/Liabilities
405,121 GBP2024-03-31
381,386 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
405,021 GBP2024-03-31
381,286 GBP2023-03-31
Equity
405,121 GBP2024-03-31
381,386 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
115,266 GBP2024-03-31
115,266 GBP2023-03-31
Office equipment
177,304 GBP2024-03-31
177,054 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
292,570 GBP2024-03-31
292,320 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
85,001 GBP2024-03-31
80,080 GBP2023-03-31
Office equipment
162,388 GBP2024-03-31
152,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,389 GBP2024-03-31
232,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,921 GBP2023-04-01 ~ 2024-03-31
Office equipment
9,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,265 GBP2024-03-31
35,186 GBP2023-03-31
Office equipment
14,916 GBP2024-03-31
24,602 GBP2023-03-31
Other types of inventories not specified separately
18,342 GBP2024-03-31
14,772 GBP2023-03-31
Trade Debtors/Trade Receivables
5,784 GBP2024-03-31
16,824 GBP2023-03-31
Prepayments/Accrued Income
8,631 GBP2024-03-31
5,466 GBP2023-03-31
Other Debtors
326,456 GBP2024-03-31
29,083 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,288 GBP2024-03-31
22,937 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,580 GBP2024-03-31
19,163 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,158 GBP2024-03-31
24,183 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,335 GBP2024-03-31
23,117 GBP2023-03-31