79909 - Other Reservation Service Activities N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
80,826 GBP2023-11-01 ~ 2024-10-31
74,514 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
80,826 GBP2023-11-01 ~ 2024-10-31
74,514 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-92,832 GBP2023-11-01 ~ 2024-10-31
-68,602 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-12,006 GBP2023-11-01 ~ 2024-10-31
5,912 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-12,006 GBP2023-11-01 ~ 2024-10-31
5,912 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,079 GBP2023-11-01 ~ 2024-10-31
-1,123 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
229 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
229 GBP2024-10-31
0 GBP2023-10-31
Debtors
9,713 GBP2024-10-31
3,600 GBP2023-10-31
Cash at bank and in hand
38,650 GBP2024-10-31
52,492 GBP2023-10-31
Current Assets
48,363 GBP2024-10-31
56,092 GBP2023-10-31
Net Current Assets/Liabilities
13,320 GBP2024-10-31
24,432 GBP2023-10-31
Total Assets Less Current Liabilities
13,549 GBP2024-10-31
24,432 GBP2023-10-31
Net Assets/Liabilities
13,505 GBP2024-10-31
24,432 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
13,505 GBP2024-10-31
24,432 GBP2023-10-31
Equity
13,505 GBP2024-10-31
24,432 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
343 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
343 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
114 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
114 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
229 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
1,150 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
1,123 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
7,440 GBP2024-10-31
3,600 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
462 GBP2024-10-31
1,633 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2024-10-31
420 GBP2023-10-31
Other Creditors
Amounts falling due within one year
34,131 GBP2024-10-31
29,607 GBP2023-10-31