01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
551,337 GBP2024-03-31
518,474 GBP2023-03-31
Fixed Assets
551,337 GBP2024-03-31
518,474 GBP2023-03-31
Debtors
49,853 GBP2024-03-31
59,595 GBP2023-03-31
Cash at bank and in hand
692,368 GBP2024-03-31
1,683,618 GBP2023-03-31
Current Assets
742,221 GBP2024-03-31
1,743,213 GBP2023-03-31
Net Current Assets/Liabilities
696,300 GBP2024-03-31
1,514,359 GBP2023-03-31
Total Assets Less Current Liabilities
1,247,637 GBP2024-03-31
2,032,833 GBP2023-03-31
Net Assets/Liabilities
1,247,637 GBP2024-03-31
2,032,833 GBP2023-03-31
Equity
Called up share capital
184 GBP2024-03-31
184 GBP2023-03-31
Share premium
3,121,567 GBP2024-03-31
3,121,567 GBP2023-03-31
Retained earnings (accumulated losses)
-1,874,114 GBP2024-03-31
-1,088,918 GBP2023-03-31
Equity
1,247,637 GBP2024-03-31
2,032,833 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
33.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
607,463 GBP2024-03-31
377,117 GBP2023-03-31
Tools/Equipment for furniture and fittings
265,117 GBP2024-03-31
251,505 GBP2023-03-31
Motor vehicles
75,257 GBP2024-03-31
41,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
947,837 GBP2024-03-31
669,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
288,780 GBP2024-03-31
119,791 GBP2023-03-31
Tools/Equipment for furniture and fittings
83,008 GBP2024-03-31
25,591 GBP2023-03-31
Motor vehicles
24,712 GBP2024-03-31
5,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,500 GBP2024-03-31
151,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168,989 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
57,417 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
318,683 GBP2024-03-31
257,326 GBP2023-03-31
Tools/Equipment for furniture and fittings
182,109 GBP2024-03-31
225,914 GBP2023-03-31
Motor vehicles
50,545 GBP2024-03-31
35,234 GBP2023-03-31
Trade Debtors/Trade Receivables
11,198 GBP2024-03-31
18,360 GBP2023-03-31
Other Debtors
38,655 GBP2024-03-31
41,235 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,073 GBP2024-03-31
12,629 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,345 GBP2024-03-31
7,950 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,503 GBP2024-03-31
208,275 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31