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Company number 12127904 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 Total assets 2021: £182,539 Total assets 2022: £150,764 Total assets 2023: £95,259 Total assets 2024: £109,114 Total assets 2025: £133,596 Total assets Net assets 2020: £100 Net assets 2021: £78,213 Net assets 2022: £71,228 Net assets 2023: -£44,910 Net assets 2024: -£75,371 Net assets 2025: -£61,711 Net assets Total liabilities 2021: -£63,321 Total liabilities 2022: -£45,588 Total liabilities 2023: -£107,602 Total liabilities 2024: -£139,779 Total liabilities 2025: -£126,497 Total liabilities

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

Balance sheet by year 6 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £133,596 -£126,497 -£61,711 £22,736 0
2024-07-31 £109,114 -£139,779 -£75,371 £4,142
2023-07-31 £95,259 -£107,602 -£44,910 £4,994
2022-07-31 £150,764 -£45,588 £71,228 £62,754
2021-07-31 £182,539 -£63,321 £78,213 £84,883
2020-07-31 £100 £100

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£73,765
Owed by customers
£103,857
Owed to suppliers
£102,454