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Company number NI654866 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £57,777 Total assets 2020: £179,527 Total assets 2021: £452,322 Total assets 2022: £523,833 Total assets 2023: £944,514 Total assets 2024: £274,553 Total assets 2025: £268,711 Total assets Net assets 2019: £40,991 Net assets 2020: £111,656 Net assets 2021: £260,389 Net assets 2022: £310,567 Net assets 2023: £386,520 Net assets 2024: £6,816 Net assets 2025: £1,596 Net assets Total liabilities 2019: -£16,786 Total liabilities 2020: -£67,871 Total liabilities 2021: -£191,933 Total liabilities 2022: -£213,266 Total liabilities 2023: -£557,994 Total liabilities 2024: -£267,737 Total liabilities 2025: -£267,115 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 4

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

Balance sheet by year 7 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £268,711 -£267,115 £1,596 £1,906 4
2024-08-31 £274,553 -£267,737 £6,816 £1,710 9
2023-08-31 £944,514 -£557,994 £386,520 £57
2022-08-31 £523,833 -£213,266 £310,567 £70,956
2021-08-31 £452,322 -£191,933 £260,389
2020-08-31 £179,527 -£67,871 £111,656
2019-08-31 £57,777 -£16,786 £40,991

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£44,415
Owed by customers
£0
Owed to suppliers
£812