82990 - Other Business Support Service Activities N.e.c.
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
2,541 GBP2023-03-31
Fixed Assets
2,541 GBP2023-03-31
Total Inventories
2,591 GBP2023-03-31
Debtors
434,845 GBP2024-03-31
476,401 GBP2023-03-31
Cash at bank and in hand
11,052 GBP2023-03-31
Current Assets
434,845 GBP2024-03-31
490,044 GBP2023-03-31
Net Current Assets/Liabilities
423,072 GBP2024-03-31
449,274 GBP2023-03-31
Total Assets Less Current Liabilities
423,072 GBP2024-03-31
451,815 GBP2023-03-31
Net Assets/Liabilities
112,445 GBP2024-03-31
141,188 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
112,443 GBP2024-03-31
141,186 GBP2023-03-31
Equity
112,445 GBP2024-03-31
141,188 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,629 GBP2024-03-31
16,629 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
16,629 GBP2024-03-31
16,629 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,629 GBP2024-03-31
14,088 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,629 GBP2024-03-31
14,088 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,541 GBP2023-04-01 ~ 2024-03-31
Finished Goods/Goods for Resale
2,591 GBP2023-03-31
Trade Debtors/Trade Receivables
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Amounts owed by group undertakings and participating interests
384,845 GBP2024-03-31
422,391 GBP2023-03-31
Other Debtors
1,291 GBP2023-03-31
Prepayments/Accrued Income
1,976 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,759 GBP2024-03-31
21,051 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,519 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
14 GBP2024-03-31
14 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,433 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,753 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,627 GBP2024-03-31
10,627 GBP2023-03-31