01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Intangible Assets
3,690 GBP2023-12-31
0 GBP2022-07-31
Property, Plant & Equipment
1,864 GBP2023-12-31
968 GBP2022-07-31
Fixed Assets
5,554 GBP2023-12-31
968 GBP2022-07-31
Debtors
37,825 GBP2023-12-31
241,193 GBP2022-07-31
Cash at bank and in hand
527,159 GBP2023-12-31
242,845 GBP2022-07-31
Current Assets
564,984 GBP2023-12-31
484,038 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-211,505 GBP2023-12-31
-121,051 GBP2022-07-31
Net Current Assets/Liabilities
353,479 GBP2023-12-31
362,987 GBP2022-07-31
Total Assets Less Current Liabilities
359,033 GBP2023-12-31
363,955 GBP2022-07-31
Equity
Called up share capital
198 GBP2023-12-31
198 GBP2022-07-31
80 GBP2021-07-31
Share premium
690,018 GBP2023-12-31
690,018 GBP2022-07-31
0 GBP2021-07-31
Capital redemption reserve
10 GBP2023-12-31
10 GBP2022-07-31
10 GBP2021-07-31
Retained earnings (accumulated losses)
-331,193 GBP2023-12-31
-326,271 GBP2022-07-31
-57,364 GBP2021-07-31
Equity
359,033 GBP2023-12-31
363,955 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-4,922 GBP2022-08-01 ~ 2023-12-31
-268,907 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-4,922 GBP2022-08-01 ~ 2023-12-31
-268,907 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
118 GBP2021-08-01 ~ 2022-07-31
Issue of Equity Instruments
690,136 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-12-31
82021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,487 GBP2023-12-31
1,154 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
623 GBP2023-12-31
186 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
437 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,864 GBP2023-12-31
968 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
22,358 GBP2023-12-31
84,241 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
147,106 GBP2022-07-31
Other Debtors
Current
4,571 GBP2023-12-31
8,125 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
26,929 GBP2023-12-31
239,472 GBP2022-07-31
Trade Creditors/Trade Payables
Current
194,617 GBP2023-12-31
86,706 GBP2022-07-31
Other Taxation & Social Security Payable
Current
7,007 GBP2023-12-31
6,097 GBP2022-07-31
Other Creditors
Current
7,193 GBP2023-12-31
16,771 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,688 GBP2023-12-31
11,477 GBP2022-07-31
Creditors
Current
211,505 GBP2023-12-31
121,051 GBP2022-07-31