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Company number 05995212 ·

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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 2017: £93,676 Total assets 2018: £94,322 Total assets 2019: £97,764 Total assets 2020: £77,946 Total assets 2021: £161,132 Total assets 2022: £103,580 Total assets 2023: £66,476 Total assets 2024: £61,463 Total assets 2025: £84,128 Total assets Net assets 2017: £77,445 Net assets 2018: £63,451 Net assets 2019: £65,236 Net assets 2020: £54,634 Net assets 2021: £73,999 Net assets 2022: £27,471 Net assets 2023: -£40,873 Net assets 2024: -£67,029 Net assets 2025: -£125,339 Net assets Total liabilities 2016: -£14,579 Total liabilities 2017: -£18,234 Total liabilities 2018: -£30,331 Total liabilities 2019: -£32,061 Total liabilities 2020: -£27,479 Total liabilities 2021: -£41,667 Total liabilities 2022: -£39,053 Total liabilities 2023: -£77,669 Total liabilities 2024: -£109,985 Total liabilities 2025: -£203,297 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: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £84,128 -£203,297 -£125,339 £2,006 2
2024-03-31 £61,463 -£109,985 -£67,029 £15,641 2
2023-03-31 £66,476 -£77,669 -£40,873 £10,026
2022-03-31 £103,580 -£39,053 £27,471 £38,420
2021-03-31 £161,132 -£41,667 £73,999 £95,067
2020-03-31 £77,946 -£27,479 £54,634 £64,885
2019-03-31 £97,764 -£32,061 £65,236 £14,002
2018-03-31 £94,322 -£30,331 £63,451 £79,990
2017-03-31 £93,676 -£18,234 £77,445 £65,230
2016-03-31 -£14,579 £66,041
2015-03-31 £290,275 -£69,990 £170,560
2014-03-31 £254,850 -£27,933 £165,786
2013-03-31 £223,347 -£14,984 £164,789
2012-03-31 £286,272 -£77,324 £208,948 £166,862

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
£10,000
Owed by customers
£0
Owed to suppliers
£3,824