01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
4,113 GBP2025-01-31
4,161 GBP2024-01-31
Property, Plant & Equipment
182 GBP2025-01-31
203 GBP2024-01-31
Fixed Assets
4,295 GBP2025-01-31
4,364 GBP2024-01-31
Total Inventories
1,390 GBP2025-01-31
436 GBP2024-01-31
Debtors
12,965 GBP2025-01-31
7,692 GBP2024-01-31
Cash at bank and in hand
47,089 GBP2025-01-31
123,380 GBP2024-01-31
Current Assets
61,444 GBP2025-01-31
131,508 GBP2024-01-31
Creditors
Current
36,996 GBP2025-01-31
93,102 GBP2024-01-31
Net Current Assets/Liabilities
24,448 GBP2025-01-31
38,406 GBP2024-01-31
Total Assets Less Current Liabilities
28,743 GBP2025-01-31
42,770 GBP2024-01-31
Creditors
Non-current
44,167 GBP2025-01-31
264,167 GBP2024-01-31
Net Assets/Liabilities
-15,424 GBP2025-01-31
-221,397 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
-15,424 GBP2025-01-31
-221,397 GBP2024-01-31
Equity
-15,424 GBP2025-01-31
-221,397 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,554 GBP2025-01-31
6,554 GBP2024-01-31
Computer software
82,313 GBP2025-01-31
81,186 GBP2024-01-31
Intangible Assets - Gross Cost
88,867 GBP2025-01-31
87,740 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,885 GBP2025-01-31
2,990 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
84,754 GBP2025-01-31
83,579 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
895 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,175 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,669 GBP2025-01-31
3,564 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,729 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,547 GBP2025-01-31
11,526 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
182 GBP2025-01-31
203 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
5,771 GBP2025-01-31
6,306 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
7,194 GBP2025-01-31
Prepayments/Accrued Income
Current
1,386 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
12,965 GBP2025-01-31
7,692 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,054 GBP2025-01-31
14,507 GBP2024-01-31
Corporation Tax Payable
Current
845 GBP2025-01-31
Accrued Liabilities
Current
4,350 GBP2025-01-31
3,170 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2025-01-31
14,167 GBP2024-01-31
Other Creditors
Non-current
40,000 GBP2025-01-31
250,000 GBP2024-01-31
Bank Borrowings
Non-current, Between two and five year
4,167 GBP2025-01-31
14,167 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
205,973 GBP2024-02-01 ~ 2025-01-31