01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Property, Plant & Equipment
12,311 GBP2024-01-31
17,303 GBP2023-01-31
Fixed Assets - Investments
1,037 GBP2024-01-31
1,037 GBP2023-01-31
Fixed Assets
13,348 GBP2024-01-31
18,340 GBP2023-01-31
Total Inventories
24,165 GBP2024-01-31
1,029 GBP2023-01-31
Debtors
100,729 GBP2024-01-31
397,232 GBP2023-01-31
Cash at bank and in hand
132,345 GBP2024-01-31
102,682 GBP2023-01-31
Current Assets
257,239 GBP2024-01-31
500,943 GBP2023-01-31
Net Current Assets/Liabilities
170,837 GBP2024-01-31
414,425 GBP2023-01-31
Total Assets Less Current Liabilities
184,185 GBP2024-01-31
432,765 GBP2023-01-31
Creditors
Non-current
-133,632 GBP2024-01-31
-1,323,437 GBP2023-01-31
Net Assets/Liabilities
50,553 GBP2024-01-31
-890,672 GBP2023-01-31
Equity
Called up share capital
3 GBP2024-01-31
1 GBP2023-01-31
Share premium
1,994,618 GBP2024-01-31
441,999 GBP2023-01-31
Retained earnings (accumulated losses)
-1,944,068 GBP2024-01-31
-1,332,672 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,947 GBP2024-01-31
1,070 GBP2023-01-31
Furniture and fittings
15,423 GBP2024-01-31
15,423 GBP2023-01-31
Computers
30,223 GBP2024-01-31
26,542 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
49,593 GBP2024-01-31
43,035 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
935 GBP2024-01-31
388 GBP2023-01-31
Furniture and fittings
12,618 GBP2024-01-31
7,811 GBP2023-01-31
Computers
23,729 GBP2024-01-31
17,533 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,282 GBP2024-01-31
25,732 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
547 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4,807 GBP2023-02-01 ~ 2024-01-31
Computers
6,196 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,550 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
3,012 GBP2024-01-31
682 GBP2023-01-31
Furniture and fittings
2,805 GBP2024-01-31
7,612 GBP2023-01-31
Computers
6,494 GBP2024-01-31
9,009 GBP2023-01-31
Investments in Subsidiaries
Cost valuation
1,037 GBP2024-01-31
1,037 GBP2023-01-31
Investments in Subsidiaries
1,037 GBP2024-01-31
1,037 GBP2023-01-31
Finished Goods
24,165 GBP2024-01-31
1,029 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
28,240 GBP2024-01-31
45,554 GBP2023-01-31
Prepayments/Accrued Income
Current
63,052 GBP2024-01-31
271,784 GBP2023-01-31
Other Debtors
Current
5,041 GBP2024-01-31
6,804 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
68,407 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
4,396 GBP2024-01-31
4,573 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
110 GBP2023-01-31
Trade Creditors/Trade Payables
Current
20,001 GBP2024-01-31
22,376 GBP2023-01-31
Other Taxation & Social Security Payable
Current
21,096 GBP2024-01-31
20,059 GBP2023-01-31
Other Creditors
Current
4,500 GBP2024-01-31
4,500 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
33,028 GBP2024-01-31
39,285 GBP2023-01-31
Amounts owed to group undertakings
Non-current
133,632 GBP2024-01-31
1,323,437 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,896,770 shares2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
0.000001 GBP2023-02-01 ~ 2024-01-31