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Company number 10271912 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £593,833 Total assets 2021: £775,583 Total assets 2022: £796,151 Total assets 2023: £1,674,841 Total assets 2024: £1,582,083 Total assets 2025: £1,938,896 Total assets Net assets 2017: £178,258 Net assets 2018: £211,512 Net assets 2019: £246,146 Net assets 2020: £280,406 Net assets 2021: £321,558 Net assets 2022: £370,139 Net assets 2023: £409,824 Net assets 2024: £405,038 Net assets 2025: £453,886 Net assets Total liabilities 2017: -£231,505 Total liabilities 2018: -£219,021 Total liabilities 2019: -£178,180 Total liabilities 2020: -£214,283 Total liabilities 2021: -£354,358 Total liabilities 2022: -£333,055 Total liabilities 2023: -£1,207,017 Total liabilities 2024: -£995,765 Total liabilities 2025: -£1,315,056 Total liabilities

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,938,896 -£1,315,056 £453,886 £225,608 0
2024-07-31 £1,582,083 -£995,765 £405,038 £9,961
2023-07-31 £1,674,841 -£1,207,017 £409,824 £45,153
2022-07-31 £796,151 -£333,055 £370,139 £29,356
2021-07-31 £775,583 -£354,358 £321,558 £8,788
2020-07-31 £593,833 -£214,283 £280,406 £43,833
2019-07-31 -£178,180 £246,146 £16,442
2018-07-31 -£219,021 £211,512 £17,608
2017-07-31 -£231,505 £178,258 £15,973

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£20,334
Owed by customers
£662,808
Owed to suppliers
-£2,069