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Company number 07152323 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £690,012 Total assets 2018: £666,801 Total assets 2018: £666,801 Total assets 2019: £758,152 Total assets 2020: £936,206 Total assets 2021: £1,016,591 Total assets 2022: £1,987,793 Total assets 2023: £1,352,063 Total assets 2024: £3,843,035 Total assets 2025: £3,506,142 Total assets Net assets 2020: £656,695 Net assets 2021: £538,107 Net assets 2022: £452,224 Net assets 2023: £689,381 Net assets 2024: £1,074,889 Net assets 2025: £1,439,810 Net assets Total liabilities 2017: -£341,348 Total liabilities 2018: -£237,755 Total liabilities 2018: -£237,755 Total liabilities 2019: -£281,442 Total liabilities 2020: -£291,498 Total liabilities 2021: -£447,793 Total liabilities 2022: -£1,530,002 Total liabilities 2023: -£726,299 Total liabilities 2024: -£2,822,329 Total liabilities 2025: -£2,141,772 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 14 2025: 15

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

Balance sheet by year 13 years

Latest accounts (2025-01-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-30 £3,506,142 -£2,141,772 £1,439,810 £334,067 15
2024-01-30 £3,843,035 -£2,822,329 £1,074,889 £713,977 14
2023-01-30 £1,352,063 -£726,299 £689,381 £488,521
2022-01-30 £1,987,793 -£1,530,002 £452,224 £1,039,792
2021-01-30 £1,016,591 -£447,793 £538,107 £59,156
2020-01-30 £936,206 -£291,498 £656,695 £228,892
2019-01-30 £758,152 -£281,442 £179,889
2018-01-31 £666,801 -£237,755 £232,192
2018-01-30 £666,801 -£237,755 £232,192
2017-01-31 £690,012 -£341,348 £221,240
2016-01-31 £630,746 -£378,457 £252,289 £56,599
2015-01-31 £130,569 -£106,003 £24,566 £112,291
2014-01-31 £45,173 -£44,357 £816 £22,449

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

Debt & working capital 2025-01-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£1,040,662
Owed to suppliers
£701,157