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Company number 09018978 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £267,655 Total assets 2017: £302,260 Total assets 2018: £295,590 Total assets 2019: £400,038 Total assets 2020: £1,057,152 Total assets 2021: £797,059 Total assets 2022: £608,001 Total assets 2023: £589,920 Total assets 2024: £776,357 Total assets 2025: £755,905 Total assets Net assets 2016: £43,794 Net assets 2017: £76,991 Net assets 2018: £138,491 Net assets 2019: £219,703 Net assets 2020: £518,201 Net assets 2021: £475,734 Net assets 2022: £457,635 Net assets 2023: £459,489 Net assets 2024: £650,252 Net assets 2025: £751,132 Net assets Total liabilities 2016: -£223,861 Total liabilities 2017: -£161,583 Total liabilities 2018: -£126,145 Total liabilities 2019: -£168,183 Total liabilities 2020: -£499,757 Total liabilities 2021: -£402,489 Total liabilities 2022: -£173,789 Total liabilities 2023: -£172,584 Total liabilities 2024: -£153,617 Total liabilities 2025: -£113,130 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 21 2025: 31

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

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £755,905 -£113,130 £751,132 £191,707 31
2024-09-30 £776,357 -£153,617 £650,252 £168,787 21
2023-09-30 £589,920 -£172,584 £459,489 £113,858
2022-09-30 £608,001 -£173,789 £457,635 £251,970
2021-09-30 £797,059 -£402,489 £475,734 £476,531
2020-09-30 £1,057,152 -£499,757 £518,201 £647,739
2019-03-31 £400,038 -£168,183 £219,703 £307,685
2018-03-31 £295,590 -£126,145 £138,491 £93,245
2017-03-31 £302,260 -£161,583 £76,991
2016-03-31 £267,655 -£223,861 £43,794
2015-03-31 £8,134 -£28 £8,106 £7,300

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

Debt & working capital 2025-09-30

Owed by customers
£201,820
Owed to suppliers
£0