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Company number 07076265 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £293,448 Total assets 2017: £411,547 Total assets 2018: £449,723 Total assets 2019: £495,673 Total assets 2020: £483,896 Total assets 2021: £430,030 Total assets 2022: £556,903 Total assets 2023: £807,848 Total assets 2024: £720,039 Total assets 2025: £727,015 Total assets Net assets 2016: £120,564 Net assets 2017: £210,385 Net assets 2018: £312,484 Net assets 2019: £302,107 Net assets 2020: £312,419 Net assets 2021: £311,025 Net assets 2022: £314,335 Net assets 2023: £487,276 Net assets 2024: £496,427 Net assets 2025: £544,425 Net assets Total liabilities 2016: -£172,884 Total liabilities 2017: -£201,162 Total liabilities 2018: -£180,082 Total liabilities 2019: -£210,601 Total liabilities 2020: -£194,425 Total liabilities 2021: -£144,486 Total liabilities 2022: -£255,606 Total liabilities 2023: -£349,935 Total liabilities 2024: -£213,622 Total liabilities 2025: -£169,501 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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 £727,015 -£169,501 £544,425 £304,227 5
2024-03-31 £720,039 -£213,622 £496,427 £169,939 5
2023-03-31 £807,848 -£349,935 £487,276 £132,856
2022-03-31 £556,903 -£255,606 £314,335 £149,633
2021-03-31 £430,030 -£144,486 £311,025 £209,572
2020-03-31 £483,896 -£194,425 £312,419 £283,358
2019-03-31 £495,673 -£210,601 £302,107 £204,676
2018-03-31 £449,723 -£180,082 £312,484 £247,748
2017-03-31 £411,547 -£201,162 £210,385
2016-11-30 £293,448 -£172,884 £120,564
2015-11-30 £211,417 -£106,707 £104,710
2014-11-30 £255,187 -£161,591 £93,596
2013-11-30 £270,067 -£184,341 £85,726 £90,629
2012-11-30 £240,054 -£169,089 £70,965 £15,408

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

Debt & working capital 2025-03-31

Owed by customers
£70,616
Owed to suppliers
£95,277