85590 - Other Education N.e.c.
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,625,247 GBP2024-06-30
2,625,628 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
3,529 GBP2024-06-30
12,320 GBP2023-06-30
Cash at bank and in hand
241,944 GBP2024-06-30
271,176 GBP2023-06-30
Current Assets
246,473 GBP2024-06-30
284,496 GBP2023-06-30
Net Current Assets/Liabilities
64,702 GBP2024-06-30
104,142 GBP2023-06-30
Total Assets Less Current Liabilities
2,689,949 GBP2024-06-30
2,729,770 GBP2023-06-30
Net Assets/Liabilities
2,689,949 GBP2024-06-30
2,729,770 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
381 GBP2023-07-01 ~ 2024-06-30
448 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,623,091 GBP2023-06-30
Furniture and fittings
50,208 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,673,299 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,052 GBP2024-06-30
47,671 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,052 GBP2024-06-30
47,671 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
381 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,623,091 GBP2024-06-30
2,623,091 GBP2023-06-30
Furniture and fittings
2,156 GBP2024-06-30
2,537 GBP2023-06-30
Merchandise
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,529 GBP2024-06-30
12,320 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
168,851 GBP2024-06-30
177,154 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,000 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,920 GBP2024-06-30
3,200 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
168,851 GBP2024-06-30
177,154 GBP2023-06-30