91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
785,877 GBP2024-01-01 ~ 2024-12-31
639,298 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-860,767 GBP2024-01-01 ~ 2024-12-31
-812,444 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-74,890 GBP2024-01-01 ~ 2024-12-31
-173,146 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-74,890 GBP2024-01-01 ~ 2024-12-31
-173,146 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-74,890 GBP2024-01-01 ~ 2024-12-31
-173,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
48,848 GBP2024-12-31
53,320 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
Fixed Assets
48,848 GBP2024-12-31
53,320 GBP2023-12-31
Total Inventories
24,356 GBP2024-12-31
22,911 GBP2023-12-31
Debtors
78,764 GBP2024-12-31
75,193 GBP2023-12-31
Cash at bank and in hand
210,149 GBP2024-12-31
43,416 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
221,199 GBP2023-12-31
Current Assets
313,269 GBP2024-12-31
362,719 GBP2023-12-31
Net Current Assets/Liabilities
199,619 GBP2024-12-31
265,761 GBP2023-12-31
Total Assets Less Current Liabilities
248,467 GBP2024-12-31
319,081 GBP2023-12-31
Net Assets/Liabilities
248,467 GBP2024-12-31
319,081 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
248,467 GBP2024-12-31
319,081 GBP2023-12-31
Equity
248,467 GBP2024-12-31
319,081 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
260,031 GBP2024-12-31
250,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
260,031 GBP2024-12-31
250,242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
211,183 GBP2024-12-31
196,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,183 GBP2024-12-31
196,922 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
14,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
48,848 GBP2024-12-31
53,320 GBP2023-12-31
Other types of inventories not specified separately
24,356 GBP2024-12-31
22,911 GBP2023-12-31
Trade Debtors/Trade Receivables
8,041 GBP2024-12-31
5,736 GBP2023-12-31
Prepayments/Accrued Income
68,770 GBP2024-12-31
68,628 GBP2023-12-31
Other Debtors
1,953 GBP2024-12-31
829 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,692 GBP2024-12-31
53,523 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5 GBP2024-12-31
640 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,519 GBP2024-12-31
41,481 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,434 GBP2024-12-31
1,314 GBP2023-12-31