01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
264,373 GBP2023-07-31
275,699 GBP2022-07-31
Property, Plant & Equipment
57 GBP2023-07-31
5,781 GBP2022-07-31
Fixed Assets
264,430 GBP2023-07-31
281,480 GBP2022-07-31
Debtors
Current
984 GBP2023-07-31
2,529 GBP2022-07-31
Cash at bank and in hand
2,941 GBP2023-07-31
3,550 GBP2022-07-31
Current Assets
3,925 GBP2023-07-31
6,079 GBP2022-07-31
Net Current Assets/Liabilities
-594,009 GBP2023-07-31
-516,951 GBP2022-07-31
Net Assets/Liabilities
-329,579 GBP2023-07-31
-235,471 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
-330,579 GBP2023-07-31
-236,471 GBP2022-07-31
Equity
-329,579 GBP2023-07-31
-235,471 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
35,952 GBP2023-07-31
35,952 GBP2022-07-31
Development expenditure
258,289 GBP2023-07-31
254,900 GBP2022-07-31
Intangible Assets - Gross Cost
294,241 GBP2023-07-31
290,852 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,903 GBP2023-07-31
2,103 GBP2022-07-31
Development expenditure
25,965 GBP2023-07-31
13,050 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
29,868 GBP2023-07-31
15,153 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,800 GBP2022-08-01 ~ 2023-07-31
Development expenditure
12,915 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
14,715 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
32,049 GBP2023-07-31
33,849 GBP2022-07-31
Development expenditure
232,324 GBP2023-07-31
241,850 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,170 GBP2023-07-31
17,170 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
17,170 GBP2023-07-31
17,170 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,113 GBP2023-07-31
11,389 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,113 GBP2023-07-31
11,389 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,724 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,724 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
57 GBP2023-07-31
5,781 GBP2022-07-31
Other Debtors
984 GBP2023-07-31
2,529 GBP2022-07-31
Other Creditors
596,294 GBP2023-07-31
521,655 GBP2022-07-31
Accrued Liabilities
1,640 GBP2023-07-31
1,375 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-07-31
1,000 shares2022-07-31