77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
1,363,141 GBP2025-03-31
1,347,063 GBP2024-03-31
Fixed Assets
1,363,141 GBP2025-03-31
1,347,063 GBP2024-03-31
Debtors
130,014 GBP2025-03-31
566,600 GBP2024-03-31
Cash at bank and in hand
46,958 GBP2025-03-31
8,358 GBP2024-03-31
Current Assets
176,972 GBP2025-03-31
574,958 GBP2024-03-31
Net Current Assets/Liabilities
-1,614,999 GBP2025-03-31
-1,443,620 GBP2024-03-31
Total Assets Less Current Liabilities
-251,858 GBP2025-03-31
-96,557 GBP2024-03-31
Net Assets/Liabilities
-251,858 GBP2025-03-31
-96,557 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-251,958 GBP2025-03-31
-96,657 GBP2024-03-31
Equity
-251,858 GBP2025-03-31
-96,557 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,336,201 GBP2025-03-31
1,336,201 GBP2024-03-31
Plant and equipment
69,883 GBP2025-03-31
30,511 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,406,084 GBP2025-03-31
1,366,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,943 GBP2025-03-31
19,649 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,943 GBP2025-03-31
19,649 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,336,201 GBP2025-03-31
1,336,201 GBP2024-03-31
Plant and equipment
26,940 GBP2025-03-31
10,862 GBP2024-03-31
Trade Debtors/Trade Receivables
68,361 GBP2025-03-31
101,238 GBP2024-03-31
Other Debtors
61,653 GBP2025-03-31
465,362 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,597 GBP2025-03-31
299,207 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
276,797 GBP2025-03-31
197,725 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,480,577 GBP2025-03-31
1,521,646 GBP2024-03-31