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Company number 02950029 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £132,578 Total assets 2017: £138,532 Total assets 2018: £197,259 Total assets 2019: £125,954 Total assets 2020: £55,870 Total assets 2021: £42,234 Total assets 2022: £81,633 Total assets 2023: £55,014 Total assets 2024: £183,315 Total assets 2025: £53,112 Total assets Net assets 2016: -£79 Net assets 2020: £6,555 Net assets 2021: £6,526 Net assets 2022: £6,760 Net assets 2023: £7,730 Net assets 2024: £7,461 Net assets 2025: £7,892 Net assets Total liabilities 2016: -£157,904 Total liabilities 2017: -£145,444 Total liabilities 2018: -£200,417 Total liabilities 2019: -£126,608 Total liabilities 2020: -£52,599 Total liabilities 2021: -£21,528 Total liabilities 2022: -£61,274 Total liabilities 2023: -£37,296 Total liabilities 2024: -£170,294 Total liabilities 2025: -£44,467 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 1 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £53,112 -£44,467 £7,892 £1,541 2
2024-03-31 £183,315 -£170,294 £7,461 £1,746 1
2023-03-31 £55,014 -£37,296 £7,730 £268
2022-03-31 £81,633 -£61,274 £6,760 £640
2021-03-31 £42,234 -£21,528 £6,526 £14,292
2020-03-31 £55,870 -£52,599 £6,555 £4,238
2019-03-31 £125,954 -£126,608 £78,679
2018-03-31 £197,259 -£200,417 £860
2017-03-31 £138,532 -£145,444 £5,390
2016-03-31 £132,578 -£157,904 -£79 £17,236
2015-03-31 £246,390 -£276,772 £94,206
2014-03-31 £136,553 -£150,371 £1,328

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£23,828
Owed by customers
£26,047
Owed to suppliers
£9,393