01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
58,115 GBP2023-07-31
52,929 GBP2022-07-31
Debtors
106,623 GBP2023-07-31
55,174 GBP2022-07-31
Cash at bank and in hand
773,169 GBP2023-07-31
783,802 GBP2022-07-31
Current Assets
879,792 GBP2023-07-31
838,976 GBP2022-07-31
Creditors
Current
217,409 GBP2023-07-31
299,116 GBP2022-07-31
Net Current Assets/Liabilities
662,383 GBP2023-07-31
539,860 GBP2022-07-31
Total Assets Less Current Liabilities
720,498 GBP2023-07-31
592,789 GBP2022-07-31
Creditors
Non-current
36,720 GBP2023-07-31
43,850 GBP2022-07-31
Net Assets/Liabilities
683,778 GBP2023-07-31
548,939 GBP2022-07-31
Equity
Called up share capital
151 GBP2023-07-31
132 GBP2022-07-31
Share premium
3,482,709 GBP2023-07-31
2,482,728 GBP2022-07-31
Retained earnings (accumulated losses)
-2,799,082 GBP2023-07-31
-1,933,921 GBP2022-07-31
Equity
683,778 GBP2023-07-31
548,939 GBP2022-07-31
Average Number of Employees
222022-08-01 ~ 2023-07-31
192021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,139 GBP2023-07-31
80,215 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,024 GBP2023-07-31
27,286 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,738 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
58,115 GBP2023-07-31
52,929 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
59,773 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
23,065 GBP2023-07-31
16,587 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,478 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
36,708 GBP2023-07-31
43,186 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,598 GBP2023-07-31
52,633 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
65,025 GBP2023-07-31
2,541 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
106,623 GBP2023-07-31
55,174 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
7,130 GBP2023-07-31
5,138 GBP2022-07-31
Trade Creditors/Trade Payables
Current
26,461 GBP2023-07-31
37,207 GBP2022-07-31
Other Taxation & Social Security Payable
Current
17,055 GBP2023-07-31
36,371 GBP2022-07-31
Other Creditors
Current
166,763 GBP2023-07-31
220,400 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
36,720 GBP2023-07-31
43,850 GBP2022-07-31