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
Intangible Assets
1,375 GBP2021-03-31
Property, Plant & Equipment
552 GBP2021-03-31
Fixed Assets
1,927 GBP2021-03-31
Debtors
5,999 GBP2022-06-30
15,043 GBP2021-03-31
Cash at bank and in hand
12,050 GBP2022-06-30
31,667 GBP2021-03-31
Current Assets
18,049 GBP2022-06-30
46,710 GBP2021-03-31
Creditors
Current
4,602 GBP2022-06-30
6,539 GBP2021-03-31
Net Current Assets/Liabilities
13,447 GBP2022-06-30
40,171 GBP2021-03-31
Total Assets Less Current Liabilities
13,447 GBP2022-06-30
42,098 GBP2021-03-31
Net Assets/Liabilities
13,447 GBP2022-06-30
41,993 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
13,445 GBP2022-06-30
41,991 GBP2021-03-31
Equity
13,447 GBP2022-06-30
41,993 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-06-30
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2021-03-31
Intangible assets - Disposals
Net goodwill
-5,000 GBP2021-04-01 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,625 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
313 GBP2021-04-01 ~ 2022-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,938 GBP2021-04-01 ~ 2022-06-30
Intangible Assets
Net goodwill
1,375 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,912 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,912 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,360 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
523 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,883 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
552 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,999 GBP2022-06-30
7,570 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
1,902 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
5,999 GBP2022-06-30
15,043 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,256 GBP2022-06-30
3,624 GBP2021-03-31
Other Creditors
Current
3,346 GBP2022-06-30
2,915 GBP2021-03-31