91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
125,418 GBP2024-04-01 ~ 2025-03-31
99,399 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-48,935 GBP2024-04-01 ~ 2025-03-31
-47,656 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
76,483 GBP2024-04-01 ~ 2025-03-31
51,743 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-174,914 GBP2024-04-01 ~ 2025-03-31
-94,668 GBP2023-04-01 ~ 2024-03-31
Other operating income
5,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-98,431 GBP2024-04-01 ~ 2025-03-31
-37,925 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-547 GBP2024-04-01 ~ 2025-03-31
-475 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-98,978 GBP2024-04-01 ~ 2025-03-31
-38,400 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
6,250 GBP2025-03-31
8,333 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
6,250 GBP2025-03-31
8,333 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
14,190 GBP2025-03-31
4,815 GBP2024-03-31
Cash at bank and in hand
1,082 GBP2025-03-31
59 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
15,272 GBP2025-03-31
4,874 GBP2024-03-31
Net Current Assets/Liabilities
-242,755 GBP2025-03-31
-144,348 GBP2024-03-31
Total Assets Less Current Liabilities
-236,505 GBP2025-03-31
-136,015 GBP2024-03-31
Net Assets/Liabilities
-248,004 GBP2025-03-31
-149,026 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-248,004 GBP2025-03-31
-149,026 GBP2024-03-31
Equity
-248,004 GBP2025-03-31
-149,026 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,294 GBP2025-03-31
26,294 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,294 GBP2025-03-31
26,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,044 GBP2025-03-31
17,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,044 GBP2025-03-31
17,961 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,250 GBP2025-03-31
8,333 GBP2024-03-31
Trade Debtors/Trade Receivables
11,690 GBP2025-03-31
2,236 GBP2024-03-31
Other Debtors
2,500 GBP2025-03-31
2,579 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,918 GBP2025-03-31
6,285 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
234,343 GBP2025-03-31
87,171 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,766 GBP2025-03-31
55,766 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,499 GBP2025-03-31
13,011 GBP2024-03-31