01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Average Number of Employees
312024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets
281,945 GBP2025-03-31
361,553 GBP2024-03-31
Property, Plant & Equipment
893,719 GBP2025-03-31
1,628,717 GBP2024-03-31
Fixed Assets - Investments
86 GBP2025-03-31
Fixed Assets
1,175,750 GBP2025-03-31
1,990,270 GBP2024-03-31
Debtors
Non-current
8,634 GBP2025-03-31
Current
489,841 GBP2025-03-31
751,037 GBP2024-03-31
Cash at bank and in hand
782,849 GBP2025-03-31
2,124,293 GBP2024-03-31
Current Assets
1,281,324 GBP2025-03-31
2,875,330 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-149,157 GBP2025-03-31
-218,193 GBP2024-03-31
Net Current Assets/Liabilities
1,132,167 GBP2025-03-31
2,657,137 GBP2024-03-31
Total Assets Less Current Liabilities
2,307,917 GBP2025-03-31
4,647,407 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,562 GBP2025-03-31
-11,643 GBP2024-03-31
Net Assets/Liabilities
2,302,355 GBP2025-03-31
4,635,764 GBP2024-03-31
Equity
Called up share capital
247 GBP2025-03-31
247 GBP2024-03-31
Share premium
13,011,613 GBP2025-03-31
12,611,625 GBP2024-03-31
Capital redemption reserve
31 GBP2025-03-31
31 GBP2024-03-31
Other miscellaneous reserve
265,473 GBP2025-03-31
965,603 GBP2024-03-31
Retained earnings (accumulated losses)
-10,975,009 GBP2025-03-31
-8,941,742 GBP2024-03-31
Equity
2,302,355 GBP2025-03-31
4,635,764 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02024-04-01 ~ 2025-03-31
Furniture and fittings
02024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,732 GBP2025-03-31
7,732 GBP2024-03-31
Development expenditure
398,040 GBP2025-03-31
398,040 GBP2024-03-31
Intangible Assets - Gross Cost
405,772 GBP2025-03-31
405,772 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,732 GBP2025-03-31
7,732 GBP2024-03-31
Development expenditure
116,095 GBP2025-03-31
36,487 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
123,827 GBP2025-03-31
44,219 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
79,608 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
281,945 GBP2025-03-31
361,553 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,869 GBP2025-03-31
26,740 GBP2024-03-31
Furniture and fittings
1,190,720 GBP2025-03-31
1,138,842 GBP2024-03-31
Other
1,646,688 GBP2025-03-31
1,643,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,856,277 GBP2025-03-31
2,809,178 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,232 GBP2024-03-31
Furniture and fittings
568,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,180,461 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,273 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
238,997 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
787,662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,940 GBP2025-03-31
Furniture and fittings
807,414 GBP2025-03-31
Other
1,141,204 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,962,558 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
4,929 GBP2025-03-31
12,508 GBP2024-03-31
Furniture and fittings
383,306 GBP2025-03-31
570,425 GBP2024-03-31
Other
505,484 GBP2025-03-31
1,045,784 GBP2024-03-31
Other Debtors
Non-current
8,634 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
34,128 GBP2025-03-31
149,042 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,460 GBP2025-03-31
Other Debtors
Current
438,051 GBP2025-03-31
595,014 GBP2024-03-31
Prepayments/Accrued Income
Current
15,202 GBP2025-03-31
6,981 GBP2024-03-31
Bank Overdrafts
Current
6,947 GBP2025-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,312 GBP2025-03-31
105,659 GBP2024-03-31
Taxation/Social Security Payable
Current
39,599 GBP2025-03-31
46,887 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,722 GBP2025-03-31
Other Creditors
Current
10,527 GBP2025-03-31
9,564 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
41,050 GBP2025-03-31
46,083 GBP2024-03-31
Creditors
Current
149,157 GBP2025-03-31
218,193 GBP2024-03-31
Bank Borrowings
Non-current
3,362 GBP2025-03-31
11,643 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,200 GBP2025-03-31
Creditors
Non-current
5,562 GBP2025-03-31
11,643 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
623,828 shares2025-03-31
600,619 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.00012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
454,000 shares2025-03-31
454,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.00012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,399,612 shares2025-03-31
1,399,612 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.00012024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
158,517 GBP2025-03-31
155,260 GBP2024-03-31
Between one and five year
14,520 GBP2025-03-31
18,811 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
173,037 GBP2025-03-31
174,071 GBP2024-03-31