CERT C.I.C.

Company number 03436611 ·

Active

Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2014 2015 2016 2017 2018 2019 2020 2021 2024 2025 Total assets 2014: £161,230 Total assets 2015: £180,953 Total assets 2016: £156,118 Total assets 2017: £267,694 Total assets 2018: £180,097 Total assets 2019: £131,539 Total assets 2020: £94,126 Total assets 2021: £123,940 Total assets 2024: £48,181 Total assets 2025: £72,774 Total assets Net assets 2019: £87,220 Net assets 2020: £5,076 Net assets 2021: £13,752 Net assets 2024: £9,445 Net assets 2025: £13,373 Net assets Total liabilities 2014: -£54,942 Total liabilities 2015: -£94,362 Total liabilities 2016: -£109,642 Total liabilities 2017: -£67,406 Total liabilities 2018: -£50,353 Total liabilities 2019: -£44,319 Total liabilities 2020: -£48,000 Total liabilities 2021: -£86,000 Total liabilities 2024: -£19,987 Total liabilities 2025: -£49,401 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £72,774 -£49,401 £13,373 £60,580 3
2024-03-31 £48,181 -£19,987 £9,445 £9,434 3
2021-03-31 £123,940 -£86,000 £13,752
2020-03-31 £94,126 -£48,000 £5,076
2019-03-31 £131,539 -£44,319 £87,220
2018-03-31 £180,097 -£50,353
2017-03-31 £267,694 -£67,406
2016-03-31 £156,118 -£109,642 £1,805
2015-03-31 £180,953 -£94,362 £1,448
2014-03-31 £161,230 -£54,942 £18,141
2013-03-31 £130,073 -£36,591 £42,538
2012-03-31 £170,359 -£80,176 £40,400
2011-03-31 £148,192 -£57,745 £63,314

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
£10,000
Owed by customers
£5,733
Owed to suppliers
£1,202