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
40,829 GBP2024-07-31
58,115 GBP2023-07-31
Debtors
120,917 GBP2024-07-31
106,623 GBP2023-07-31
Cash at bank and in hand
220,844 GBP2024-07-31
773,169 GBP2023-07-31
Current Assets
341,761 GBP2024-07-31
879,792 GBP2023-07-31
Creditors
Current
667,703 GBP2024-07-31
217,409 GBP2023-07-31
Net Current Assets/Liabilities
-325,942 GBP2024-07-31
662,383 GBP2023-07-31
Total Assets Less Current Liabilities
-285,113 GBP2024-07-31
720,498 GBP2023-07-31
Creditors
Non-current
36,720 GBP2023-07-31
Net Assets/Liabilities
-285,113 GBP2024-07-31
683,778 GBP2023-07-31
Equity
Called up share capital
151 GBP2024-07-31
151 GBP2023-07-31
Share premium
3,482,709 GBP2024-07-31
3,482,709 GBP2023-07-31
Retained earnings (accumulated losses)
-3,769,332 GBP2024-07-31
-2,799,082 GBP2023-07-31
Equity
-285,113 GBP2024-07-31
683,778 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,987 GBP2024-07-31
98,139 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,849 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,158 GBP2024-07-31
40,024 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,611 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,477 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
40,829 GBP2024-07-31
58,115 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
59,773 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
32,242 GBP2024-07-31
23,065 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,177 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
27,531 GBP2024-07-31
36,708 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,439 GBP2024-07-31
41,598 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
77,478 GBP2024-07-31
65,025 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
120,917 GBP2024-07-31
106,623 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
36,720 GBP2024-07-31
7,130 GBP2023-07-31
Trade Creditors/Trade Payables
Current
18,954 GBP2024-07-31
26,461 GBP2023-07-31
Other Taxation & Social Security Payable
Current
14,055 GBP2024-07-31
17,055 GBP2023-07-31
Other Creditors
Current
597,974 GBP2024-07-31
166,763 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
36,720 GBP2023-07-31