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
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
327,157 GBP2025-03-31
551,337 GBP2024-03-31
Fixed Assets
327,157 GBP2025-03-31
551,337 GBP2024-03-31
Debtors
43,477 GBP2025-03-31
49,853 GBP2024-03-31
Cash at bank and in hand
87,092 GBP2025-03-31
692,368 GBP2024-03-31
Current Assets
130,569 GBP2025-03-31
742,221 GBP2024-03-31
Net Current Assets/Liabilities
33,916 GBP2025-03-31
696,300 GBP2024-03-31
Total Assets Less Current Liabilities
361,073 GBP2025-03-31
1,247,637 GBP2024-03-31
Net Assets/Liabilities
361,073 GBP2025-03-31
1,247,637 GBP2024-03-31
Equity
Called up share capital
184 GBP2025-03-31
184 GBP2024-03-31
Share premium
3,121,567 GBP2025-03-31
3,121,567 GBP2024-03-31
Retained earnings (accumulated losses)
-2,760,678 GBP2025-03-31
-1,874,114 GBP2024-03-31
Equity
361,073 GBP2025-03-31
1,247,637 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
637,877 GBP2025-03-31
607,464 GBP2024-03-31
Tools/Equipment for furniture and fittings
276,188 GBP2025-03-31
265,116 GBP2024-03-31
Motor vehicles
75,257 GBP2025-03-31
75,257 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
989,322 GBP2025-03-31
947,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
475,291 GBP2025-03-31
288,780 GBP2024-03-31
Tools/Equipment for furniture and fittings
143,348 GBP2025-03-31
83,008 GBP2024-03-31
Motor vehicles
43,526 GBP2025-03-31
24,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662,165 GBP2025-03-31
396,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186,511 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
60,340 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
162,586 GBP2025-03-31
318,684 GBP2024-03-31
Tools/Equipment for furniture and fittings
132,840 GBP2025-03-31
182,108 GBP2024-03-31
Motor vehicles
31,731 GBP2025-03-31
50,545 GBP2024-03-31
Trade Debtors/Trade Receivables
12,861 GBP2025-03-31
11,198 GBP2024-03-31
Other Debtors
30,616 GBP2025-03-31
38,655 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,799 GBP2025-03-31
19,073 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,380 GBP2025-03-31
9,345 GBP2024-03-31
Other Creditors
Amounts falling due within one year
65,474 GBP2025-03-31
17,503 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31