91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
61,000 GBP2024-04-01 ~ 2025-03-31
62,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-17,000 GBP2024-04-01 ~ 2025-03-31
-12,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
44,000 GBP2024-04-01 ~ 2025-03-31
50,000 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-347,000 GBP2024-04-01 ~ 2025-03-31
-284,000 GBP2023-04-01 ~ 2024-03-31
Other operating income
114,000 GBP2024-04-01 ~ 2025-03-31
197,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-189,000 GBP2024-04-01 ~ 2025-03-31
-37,000 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-189,000 GBP2024-04-01 ~ 2025-03-31
-37,000 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
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
8,000 GBP2025-03-31
16,000 GBP2024-03-31
Debtors
10,000 GBP2025-03-31
34,000 GBP2024-03-31
Cash at bank and in hand
155,000 GBP2025-03-31
109,000 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
173,000 GBP2025-03-31
159,000 GBP2024-03-31
Net Current Assets/Liabilities
-269,000 GBP2025-03-31
-80,000 GBP2024-03-31
Total Assets Less Current Liabilities
-269,000 GBP2025-03-31
-80,000 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-269,000 GBP2025-03-31
-80,000 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-269,001 GBP2025-03-31
-80,001 GBP2024-03-31
Equity
-269,000 GBP2025-03-31
-80,000 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Other types of inventories not specified separately
8,000 GBP2025-03-31
16,000 GBP2024-03-31
Other Debtors
10,000 GBP2025-03-31
34,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,000 GBP2025-03-31
12,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
420,000 GBP2025-03-31
227,000 GBP2024-03-31