01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
54,235 GBP2023-12-31
93,872 GBP2022-12-31
Fixed Assets - Investments
29 GBP2023-12-31
29 GBP2022-12-31
Fixed Assets
54,264 GBP2023-12-31
93,901 GBP2022-12-31
Total Inventories
15,271 GBP2023-12-31
14,896 GBP2022-12-31
Debtors
191,483 GBP2023-12-31
465,803 GBP2022-12-31
Cash at bank and in hand
246,513 GBP2023-12-31
77,228 GBP2022-12-31
Current Assets
453,267 GBP2023-12-31
557,927 GBP2022-12-31
Net Current Assets/Liabilities
356,988 GBP2023-12-31
428,871 GBP2022-12-31
Total Assets Less Current Liabilities
411,252 GBP2023-12-31
522,772 GBP2022-12-31
Creditors
Non-current
-21,666 GBP2022-12-31
Net Assets/Liabilities
411,252 GBP2023-12-31
501,106 GBP2022-12-31
Equity
Called up share capital
55,356 GBP2023-12-31
55,356 GBP2022-12-31
Retained earnings (accumulated losses)
355,896 GBP2023-12-31
445,750 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
255,442 GBP2023-12-31
242,887 GBP2022-12-31
Furniture and fittings
2,271 GBP2023-12-31
2,271 GBP2022-12-31
Computers
18,513 GBP2023-12-31
18,513 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
276,226 GBP2023-12-31
263,671 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,606 GBP2023-12-31
158,098 GBP2022-12-31
Furniture and fittings
1,789 GBP2023-12-31
1,489 GBP2022-12-31
Computers
14,596 GBP2023-12-31
10,212 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,991 GBP2023-12-31
169,799 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,508 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
300 GBP2023-01-01 ~ 2023-12-31
Computers
4,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,192 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
49,836 GBP2023-12-31
84,789 GBP2022-12-31
Furniture and fittings
482 GBP2023-12-31
782 GBP2022-12-31
Computers
3,917 GBP2023-12-31
8,301 GBP2022-12-31
Other types of inventories not specified separately
15,271 GBP2023-12-31
14,896 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
53,315 GBP2023-12-31
104,732 GBP2022-12-31
Prepayments/Accrued Income
Current
45,863 GBP2023-12-31
239,207 GBP2022-12-31
Other Debtors
Current
12,268 GBP2023-12-31
23,722 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
68,220 GBP2023-12-31
84,170 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
6,817 GBP2023-12-31
8,972 GBP2022-12-31
Trade Creditors/Trade Payables
Current
35,632 GBP2023-12-31
94,879 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,452 GBP2022-12-31
Other Creditors
Current
2,468 GBP2023-12-31
20,985 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,513 GBP2023-12-31
4,740 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55,356 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31