91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Intangible Assets
1,931,401 GBP2024-04-30
953,633 GBP2023-04-30
Property, Plant & Equipment
2,093,133 GBP2024-04-30
1,519,166 GBP2023-04-30
Fixed Assets
4,024,534 GBP2024-04-30
2,472,799 GBP2023-04-30
Total Inventories
262,953 GBP2024-04-30
522,231 GBP2023-04-30
Debtors
71,770 GBP2024-04-30
116,556 GBP2023-04-30
Cash at bank and in hand
67,570 GBP2024-04-30
16,450 GBP2023-04-30
Current Assets
402,293 GBP2024-04-30
655,237 GBP2023-04-30
Creditors
Amounts falling due within one year
-276,576 GBP2024-04-30
-278,281 GBP2023-04-30
Net Current Assets/Liabilities
125,717 GBP2024-04-30
376,956 GBP2023-04-30
Total Assets Less Current Liabilities
4,150,251 GBP2024-04-30
2,849,755 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,669,982 GBP2024-04-30
-2,433,606 GBP2023-04-30
Net Assets/Liabilities
-519,731 GBP2024-04-30
416,149 GBP2023-04-30
Equity
Called up share capital
2,000,000 GBP2024-04-30
2,000,000 GBP2023-04-30
Retained earnings (accumulated losses)
-2,519,731 GBP2024-04-30
-1,583,851 GBP2023-04-30
Equity
-519,731 GBP2024-04-30
416,149 GBP2023-04-30
Average Number of Employees
492023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
1,995,664 GBP2024-04-30
1,113,552 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
64,263 GBP2024-04-30
159,919 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
120,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
2,609,224 GBP2024-04-30
1,817,765 GBP2023-04-30
Property, Plant & Equipment - Disposals
-10,130 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516,091 GBP2024-04-30
298,599 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30