91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
638,785 GBP2024-04-01 ~ 2025-03-31
583,505 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-436,807 GBP2024-04-01 ~ 2025-03-31
-417,912 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
201,978 GBP2024-04-01 ~ 2025-03-31
165,593 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-138,700 GBP2024-04-01 ~ 2025-03-31
-141,858 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
63,278 GBP2024-04-01 ~ 2025-03-31
23,735 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
63,278 GBP2024-04-01 ~ 2025-03-31
23,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,348 GBP2025-03-31
45,181 GBP2024-03-31
Fixed Assets
26,348 GBP2025-03-31
45,181 GBP2024-03-31
Total Inventories
21,691 GBP2025-03-31
18,342 GBP2024-03-31
Debtors
409,895 GBP2025-03-31
340,870 GBP2024-03-31
Cash at bank and in hand
95,091 GBP2025-03-31
89,088 GBP2024-03-31
Current Assets
526,677 GBP2025-03-31
448,300 GBP2024-03-31
Net Current Assets/Liabilities
442,051 GBP2025-03-31
359,940 GBP2024-03-31
Total Assets Less Current Liabilities
468,399 GBP2025-03-31
405,121 GBP2024-03-31
Net Assets/Liabilities
468,399 GBP2025-03-31
405,121 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
468,299 GBP2025-03-31
405,021 GBP2024-03-31
Equity
468,399 GBP2025-03-31
405,121 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
115,266 GBP2025-03-31
115,266 GBP2024-03-31
Office equipment
166,803 GBP2025-03-31
177,304 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
282,069 GBP2025-03-31
292,570 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-11,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,664 GBP2025-03-31
85,001 GBP2024-03-31
Office equipment
165,057 GBP2025-03-31
162,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,721 GBP2025-03-31
247,389 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,663 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,602 GBP2025-03-31
30,265 GBP2024-03-31
Office equipment
1,746 GBP2025-03-31
14,916 GBP2024-03-31
Other types of inventories not specified separately
21,691 GBP2025-03-31
18,342 GBP2024-03-31
Trade Debtors/Trade Receivables
2,886 GBP2025-03-31
5,784 GBP2024-03-31
Prepayments/Accrued Income
9,112 GBP2025-03-31
8,630 GBP2024-03-31
Other Debtors
397,897 GBP2025-03-31
326,456 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,601 GBP2025-03-31
22,288 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,168 GBP2025-03-31
14,580 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,938 GBP2025-03-31
27,157 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,919 GBP2025-03-31
24,335 GBP2024-03-31