91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Debtors
35,381 GBP2023-03-31
34,605 GBP2022-03-31
Cash at bank and in hand
17,701 GBP2023-03-31
53,746 GBP2022-03-31
Current Assets
71,301 GBP2023-03-31
109,319 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-458,198 GBP2023-03-31
-274,473 GBP2022-03-31
Net Current Assets/Liabilities
-386,897 GBP2023-03-31
-165,154 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-71,090 GBP2023-03-31
-80,675 GBP2022-03-31
Net Assets/Liabilities
-457,987 GBP2023-03-31
-245,829 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-458,087 GBP2023-03-31
-245,929 GBP2022-03-31
Equity
-457,987 GBP2023-03-31
-245,829 GBP2022-03-31
Average Number of Employees
392022-04-01 ~ 2023-03-31
352021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,220 GBP2022-03-31
Furniture and fittings
20,867 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
43,087 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,220 GBP2022-03-31
Furniture and fittings
20,867 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,087 GBP2022-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
6,440 GBP2022-03-31
Amounts Owed By Related Parties
0 GBP2023-03-31
Current
26,673 GBP2022-03-31
Other Debtors
Amounts falling due within one year
35,381 GBP2023-03-31
1,492 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
35,381 GBP2023-03-31
34,605 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,757 GBP2023-03-31
9,757 GBP2022-03-31
Trade Creditors/Trade Payables
Current
67,087 GBP2023-03-31
66,928 GBP2022-03-31
Amounts owed to group undertakings
Current
13,700 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
245,113 GBP2023-03-31
84,268 GBP2022-03-31
Other Creditors
Current
122,541 GBP2023-03-31
113,520 GBP2022-03-31
Creditors
Current
458,198 GBP2023-03-31
274,473 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
25,923 GBP2023-03-31
35,508 GBP2022-03-31
Other Creditors
Non-current
45,167 GBP2023-03-31
45,167 GBP2022-03-31
Creditors
Non-current
71,090 GBP2023-03-31
80,675 GBP2022-03-31