Property, Plant & Equipment
68,570 GBP2025-03-31
54,726 GBP2024-03-31
Fixed Assets - Investments
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Fixed Assets
72,570 GBP2025-03-31
58,726 GBP2024-03-31
Debtors
102,844 GBP2025-03-31
129,485 GBP2024-03-31
Cash at bank and in hand
3,028 GBP2025-03-31
1,000 GBP2024-03-31
Current Assets
134,872 GBP2025-03-31
159,485 GBP2024-03-31
Net Current Assets/Liabilities
-62,247 GBP2025-03-31
-33,765 GBP2024-03-31
Total Assets Less Current Liabilities
10,323 GBP2025-03-31
24,961 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-27,276 GBP2025-03-31
Net Assets/Liabilities
-16,953 GBP2025-03-31
-12,423 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-16,954 GBP2025-03-31
-12,424 GBP2024-03-31
Equity
-16,953 GBP2025-03-31
-12,423 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
375,915 GBP2025-03-31
344,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
307,345 GBP2025-03-31
289,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
68,570 GBP2025-03-31
54,726 GBP2024-03-31
Investments in group undertakings and participating interests
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,444 GBP2025-03-31
36,601 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
10,181 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
91,219 GBP2025-03-31
92,884 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
102,844 GBP2025-03-31
129,485 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
65,452 GBP2025-03-31
84,177 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,439 GBP2025-03-31
45,160 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
2,530 GBP2024-03-31
Other Taxation & Social Security Payable
Current
60,452 GBP2025-03-31
58,945 GBP2024-03-31
Other Creditors
Current
10,776 GBP2025-03-31
2,438 GBP2024-03-31
Creditors
Current
197,119 GBP2025-03-31
193,250 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
17,276 GBP2025-03-31
27,384 GBP2024-03-31
Other Creditors
Non-current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Creditors
Non-current
27,276 GBP2025-03-31
37,384 GBP2024-03-31
GB FESTIVALS LIMITED
InfoWINTER WONDERLAND EDINBURGH LIMITED - 2008-06-26
ART FREIHEIT LIMITED - 2008-06-26
Registered number SC32749419 Rutland Square, Edinburgh EH1 2BB
PRIVATE LIMITED COMPANY incorporated on 2007-07-10 (18 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-23
CIF 0GB FESTIVALS LIMITED
SRegistered number SC327494
19 Rutland Square, Edinburgh, EH1 2BB
CIF 1 GB FESTIVALS LIMITED
SRegistered number Sc327494
19 Rutland Square, Edinburgh, EH1 2BB
Company Limited By Shares in United Kingdom
CIF 2 Private Limited Company in United Kingdom
CIF 3 GB FESTIVALS LIMITED
SRegistered number Sc327494
41, Craigleith Hill Crescent, Edinburgh, Scotland, EH4 2JT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4