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Company number 05135377 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £59,668 Total assets 2017: £233,444 Total assets 2018: £311,862 Total assets 2019: £1,270,877 Total assets 2020: £1,252,262 Total assets 2021: £1,168,336 Total assets 2022: £1,313,965 Total assets 2023: £1,750,453 Total assets 2024: £1,722,389 Total assets 2025: £1,807,595 Total assets Net assets 2016: -£18,864 Net assets 2017: £6,938 Net assets 2018: £132,360 Net assets 2019: £53,489 Net assets 2020: £41,565 Net assets 2021: £36,419 Net assets 2022: £9,726 Net assets 2023: £44,124 Net assets 2024: £49,281 Net assets 2025: -£10,714 Net assets Total liabilities 2016: -£78,532 Total liabilities 2017: -£230,269 Total liabilities 2018: -£488,045 Total liabilities 2019: -£800,000 Total liabilities 2020: -£800,000 Total liabilities 2021: -£850,000 Total liabilities 2022: -£1,120,508 Total liabilities 2023: -£1,609,726 Total liabilities 2024: -£1,659,552 Total liabilities 2025: -£1,749,470 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-05-23): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-23 £1,807,595 -£1,749,470 -£10,714 £8,921 1
2024-05-31 £1,722,389 -£1,659,552 £49,281 £7,703 1
2023-05-31 £1,750,453 -£1,609,726 £44,124 £134,432 1
2022-05-31 £1,313,965 -£1,120,508 £9,726 £175,579
2021-05-31 £1,168,336 -£850,000 £36,419 £176
2020-05-31 £1,252,262 -£800,000 £41,565 £36,013
2019-05-31 £1,270,877 -£800,000 £53,489 £9,019
2018-05-31 £311,862 -£488,045 £132,360 £42,610
2017-05-31 £233,444 -£230,269 £6,938 £104,305
2016-05-31 £59,668 -£78,532 -£18,864 £16,218
2015-05-31 £40,925 -£42,936 -£2,011 £40,925
2014-05-31 £0 -£566 -£566 £0
2013-05-31 -£566 -£566
2012-05-31 -£566 -£566
2011-05-31 -£566 -£566

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

Debt & working capital 2025-05-23

Owed by customers
£106,074
Owed to suppliers
£63,120