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Company number 07003246 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,252,844 Total assets 2017: £1,523,285 Total assets 2018: £1,620,679 Total assets 2019: £1,723,444 Total assets 2020: £1,743,867 Total assets 2021: £1,789,351 Total assets 2022: £2,075,515 Total assets 2023: £1,921,594 Total assets 2024: £2,152,425 Total assets 2025: £2,216,816 Total assets Net assets 2016: £982,078 Net assets 2017: £1,249,251 Net assets 2018: £1,317,634 Net assets 2019: £1,351,204 Net assets 2020: £1,368,531 Net assets 2021: £1,332,746 Net assets 2022: £1,347,984 Net assets 2023: £1,218,806 Net assets 2024: £1,294,100 Net assets 2025: £1,321,192 Net assets Total liabilities 2016: -£228,003 Total liabilities 2017: -£185,589 Total liabilities 2018: -£215,658 Total liabilities 2019: -£272,844 Total liabilities 2020: -£276,627 Total liabilities 2021: -£318,037 Total liabilities 2022: -£332,707 Total liabilities 2023: -£329,617 Total liabilities 2024: -£503,096 Total liabilities 2025: -£570,336 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,216,816 -£570,336 £1,321,192 £56,167 2
2024-03-31 £2,152,425 -£503,096 £1,294,100 £8,135 2
2023-03-31 £1,921,594 -£329,617 £1,218,806 £20,958
2022-03-31 £2,075,515 -£332,707 £1,347,984 £51,377
2021-03-31 £1,789,351 -£318,037 £1,332,746 £20,496
2020-03-31 £1,743,867 -£276,627 £1,368,531 £35,524
2019-03-31 £1,723,444 -£272,844 £1,351,204 £15,106
2018-03-31 £1,620,679 -£215,658 £1,317,634 £49,391
2017-03-31 £1,523,285 -£185,589 £1,249,251 £41,264
2016-03-31 £1,252,844 -£228,003 £982,078 £88,927
2015-03-31 £995,090 -£273,965 £712,340 £56,365
2014-03-31 £1,079,944 -£431,880 £636,174 £113,961
2014-03-30 £1,079,944 -£431,880 £636,174 £113,961
2013-03-31 £1,145,202 -£646,363 £497,919 £19,325
2012-03-31 £1,126,467 -£715,846 £404,121 £14,763

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£155,605
Owed by customers
£236,265
Owed to suppliers
£107,704