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Company number 13003766 ·

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Net assets, total assets & total liabilities 2022 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2022 2023 2024 2025 2026 Total assets 2022: £611,129 Total assets 2023: £638,008 Total assets 2024: £631,294 Total assets 2025: £654,366 Total assets 2026: £616,967 Total assets Net assets 2022: £10,479 Net assets 2023: £33,266 Net assets 2024: £67,604 Net assets 2025: £92,814 Net assets 2026: £111,421 Net assets Total liabilities 2022: -£591,160 Total liabilities 2023: -£590,660 Total liabilities 2024: -£548,492 Total liabilities 2025: -£551,688 Total liabilities 2026: -£498,587 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 5 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £616,967 -£498,587 £111,421 £40,575 £50,460 £18,607 2
2025-03-31 £654,366 -£551,688 £92,814 £77,776 £69,680 £25,260 2
2024-03-31 £631,294 -£548,492 £67,604
2023-03-31 £638,008 -£590,660 £33,266
2022-03-31 £611,129 -£591,160 £10,479

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

Profit & loss 2026-03-31

Turnover
£50,460
Gross profit
£50,460
Administrative expenses
£28,014
Operating profit
£22,446
Profit for the year
£18,607
Average employees
2

Debt & working capital 2026-03-31

Owed by customers
£2,000
Owed to suppliers
£2,800