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Company number 07388403 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2023 2024 2024 2025 Total assets 2018: £104,100 Total assets 2019: £160,943 Total assets 2020: £217,522 Total assets 2021: £140,904 Total assets 2022: £147,783 Total assets 2023: £163,586 Total assets 2023: £163,587 Total assets 2024: £158,440 Total assets 2024: £158,440 Total assets 2025: £203,038 Total assets Net assets 2018: £10,003 Net assets 2019: £6,893 Net assets 2020: -£23,563 Net assets 2021: -£14,100 Net assets 2022: -£28,475 Net assets 2023: £12,507 Net assets 2023: £12,507 Net assets 2024: £13,474 Net assets 2024: £13,474 Net assets 2025: £783 Net assets Total liabilities 2018: -£106,618 Total liabilities 2019: -£168,950 Total liabilities 2020: -£205,978 Total liabilities 2021: -£109,640 Total liabilities 2022: -£141,262 Total liabilities 2023: -£127,085 Total liabilities 2023: -£127,086 Total liabilities 2024: -£127,375 Total liabilities 2024: -£127,375 Total liabilities 2025: -£190,070 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 14 years

Latest accounts (2025-07-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-30 £203,038 -£190,070 £783 £10,201 6
2024-07-31 £158,440 -£127,375 £13,474 £7,275
2024-07-30 £158,440 -£127,375 £13,474 £7,275 6
2023-07-31 £163,587 -£127,086 £12,507 £5,025
2023-07-30 £163,586 -£127,085 £12,507 £5,025
2022-07-30 £147,783 -£141,262 -£28,475 £3,501
2021-07-30 £140,904 -£109,640 -£14,100 £1,938
2020-07-30 £217,522 -£205,978 -£23,563 £18,904
2019-07-30 £160,943 -£168,950 £6,893 £10,409
2018-07-30 £104,100 -£106,618 £10,003 £2,139
2017-07-31 £167,467 -£187,181 -£3,581 £6,204
2016-07-31 £137,943 -£128,840 £8,443
2014-07-31 £100,929 -£118,343 -£17,414 £2,067
2013-07-31 £111,966 -£93,767 £16,661 £4,633

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

Debt & working capital 2025-07-30

Bank borrowings & overdrafts
£54,910
Owed by customers
£89,756
Owed to suppliers
£19,932