FINAL VERSION LIMITED

Company number 06557837 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,417 Total assets 2017: £3,904 Total assets 2018: £9,455 Total assets 2019: £9,180 Total assets 2020: £17,603 Total assets 2021: £18,027 Total assets 2022: £44,190 Total assets 2023: £79,134 Total assets 2024: £82,099 Total assets 2025: £79,965 Total assets Net assets 2018: £2,660 Net assets 2019: £651 Net assets 2020: £7,268 Net assets 2021: £839 Net assets 2022: £13,152 Net assets 2023: £57,010 Net assets 2024: -£2,465 Net assets 2025: -£34,777 Net assets Total liabilities 2016: -£12,435 Total liabilities 2017: -£7,029 Total liabilities 2018: -£9,279 Total liabilities 2019: -£10,594 Total liabilities 2020: -£11,883 Total liabilities 2021: -£17,188 Total liabilities 2022: -£31,038 Total liabilities 2023: -£22,124 Total liabilities 2024: -£84,564 Total liabilities 2025: -£114,742 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £79,965 -£114,742 -£34,777 £752 5
2024-04-30 £82,099 -£84,564 -£2,465 £4,429 5
2023-04-30 £79,134 -£22,124 £57,010 £40,583
2022-04-30 £44,190 -£31,038 £13,152 £15,969
2021-04-30 £18,027 -£17,188 £839 £12,689
2020-04-30 £17,603 -£11,883 £7,268 £606
2019-04-30 £9,180 -£10,594 £651 £3,589
2018-04-30 £9,455 -£9,279 £2,660 £2,846
2017-04-30 £3,904 -£7,029 £333
2016-04-30 £8,417 -£12,435 £180
2015-04-30 £11,404 -£14,300 £866
2014-04-30 £11,457 -£9,464 £808
2013-04-30 £6,605 -£6,018 £1,921
2012-04-30 £5,083 -£6,594 £2,490

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,831
Owed by customers
£49,742
Owed to suppliers
£1,563