91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
330 GBP2024-03-31
593 GBP2023-03-31
Fixed Assets
330 GBP2024-03-31
593 GBP2023-03-31
Debtors
Current
51,327 GBP2024-03-31
48,974 GBP2023-03-31
Cash at bank and in hand
154,407 GBP2024-03-31
242,595 GBP2023-03-31
Current Assets
205,734 GBP2024-03-31
291,569 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-53,594 GBP2024-03-31
-50,482 GBP2023-03-31
Net Current Assets/Liabilities
152,140 GBP2024-03-31
241,087 GBP2023-03-31
Total Assets Less Current Liabilities
152,470 GBP2024-03-31
241,680 GBP2023-03-31
Net Assets/Liabilities
152,470 GBP2024-03-31
241,680 GBP2023-03-31
Equity
Other miscellaneous reserve
1,250,000 GBP2024-03-31
1,250,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,097,530 GBP2024-03-31
-1,008,320 GBP2023-03-31
Equity
152,470 GBP2024-03-31
241,680 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
6,569 GBP2024-03-31
6,569 GBP2023-03-31
Intangible Assets - Gross Cost
6,739 GBP2024-03-31
6,739 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,739 GBP2024-03-31
6,739 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
993 GBP2024-03-31
39,761 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-38,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-38,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
663 GBP2024-03-31
Property, Plant & Equipment
Other
330 GBP2024-03-31
593 GBP2023-03-31
Other Debtors
Current
1,636 GBP2024-03-31
1,872 GBP2023-03-31
Prepayments/Accrued Income
Current
49,691 GBP2024-03-31
47,102 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,894 GBP2024-03-31
46,282 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,700 GBP2024-03-31
4,200 GBP2023-03-31
Creditors
Current
53,594 GBP2024-03-31
50,482 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,997 GBP2024-03-31
30,997 GBP2023-03-31
Between one and five year
4,398 GBP2024-03-31
35,395 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,395 GBP2024-03-31
66,392 GBP2023-03-31