91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
99,399 GBP2023-04-01 ~ 2024-03-31
96,655 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-47,656 GBP2023-04-01 ~ 2024-03-31
-45,114 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
51,743 GBP2023-04-01 ~ 2024-03-31
51,541 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-94,668 GBP2023-04-01 ~ 2024-03-31
-76,296 GBP2022-04-01 ~ 2023-03-31
Other operating income
5,000 GBP2023-04-01 ~ 2024-03-31
6,500 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-37,925 GBP2023-04-01 ~ 2024-03-31
-18,255 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-475 GBP2023-04-01 ~ 2024-03-31
-597 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-38,400 GBP2023-04-01 ~ 2024-03-31
-18,852 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
8,333 GBP2024-03-31
10,961 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
8,333 GBP2024-03-31
10,961 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
4,815 GBP2024-03-31
2,645 GBP2023-03-31
Cash at bank and in hand
59 GBP2024-03-31
2,076 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
4,874 GBP2024-03-31
4,721 GBP2023-03-31
Net Current Assets/Liabilities
-144,348 GBP2024-03-31
-108,498 GBP2023-03-31
Total Assets Less Current Liabilities
-136,015 GBP2024-03-31
-97,537 GBP2023-03-31
Net Assets/Liabilities
-149,026 GBP2024-03-31
-110,626 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-149,026 GBP2024-03-31
-110,626 GBP2023-03-31
Equity
-149,026 GBP2024-03-31
-110,626 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,294 GBP2024-03-31
26,144 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,294 GBP2024-03-31
26,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,961 GBP2024-03-31
15,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,961 GBP2024-03-31
15,183 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
8,333 GBP2024-03-31
10,961 GBP2023-03-31
Trade Debtors/Trade Receivables
2,236 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
2,579 GBP2024-03-31
2,645 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,285 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,171 GBP2024-03-31
52,453 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,760 GBP2024-03-31
41,760 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,006 GBP2024-03-31
13,006 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,011 GBP2024-03-31
13,089 GBP2023-03-31