91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
212,167 GBP2025-03-31
125,667 GBP2024-03-31
Property, Plant & Equipment
38,109 GBP2025-03-31
4,543 GBP2024-03-31
Fixed Assets
250,276 GBP2025-03-31
130,210 GBP2024-03-31
Debtors
541 GBP2025-03-31
172 GBP2024-03-31
Cash at bank and in hand
246 GBP2025-03-31
6,353 GBP2024-03-31
Current Assets
787 GBP2025-03-31
6,525 GBP2024-03-31
Creditors
Current
270,212 GBP2025-03-31
141,870 GBP2024-03-31
Net Current Assets/Liabilities
-269,425 GBP2025-03-31
-135,345 GBP2024-03-31
Total Assets Less Current Liabilities
-19,149 GBP2025-03-31
-5,135 GBP2024-03-31
Creditors
Non-current
82,244 GBP2025-03-31
822 GBP2024-03-31
Net Assets/Liabilities
-101,393 GBP2025-03-31
-5,957 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-101,394 GBP2025-03-31
-5,958 GBP2024-03-31
Equity
-101,393 GBP2025-03-31
-5,957 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
162023-10-16 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
265,000 GBP2025-03-31
130,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,833 GBP2025-03-31
4,333 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
212,167 GBP2025-03-31
125,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,224 GBP2025-03-31
1,942 GBP2024-03-31
Furniture and fittings
11,609 GBP2025-03-31
2,106 GBP2024-03-31
Computers
17,598 GBP2025-03-31
833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,431 GBP2025-03-31
4,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,195 GBP2025-03-31
126 GBP2024-03-31
Furniture and fittings
2,432 GBP2025-03-31
195 GBP2024-03-31
Computers
2,695 GBP2025-03-31
17 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,322 GBP2025-03-31
338 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,069 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,237 GBP2024-04-01 ~ 2025-03-31
Computers
2,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,029 GBP2025-03-31
1,816 GBP2024-03-31
Furniture and fittings
9,177 GBP2025-03-31
1,911 GBP2024-03-31
Computers
14,903 GBP2025-03-31
816 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
540 GBP2025-03-31
171 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
541 GBP2025-03-31
172 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
188 GBP2024-03-31
Trade Creditors/Trade Payables
Current
146,627 GBP2025-03-31
54,709 GBP2024-03-31
Amounts owed to group undertakings
Current
81,216 GBP2025-03-31
5,311 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,514 GBP2025-03-31
1,678 GBP2024-03-31
Other Creditors
Current
21,855 GBP2025-03-31
79,984 GBP2024-03-31
Non-current
82,244 GBP2025-03-31
822 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
1 GBP2023-10-16 ~ 2024-03-31