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Company number 03251943 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,067,904 Total assets 2017: £1,071,401 Total assets 2018: £1,076,180 Total assets 2019: £1,081,679 Total assets 2020: £1,145,935 Total assets 2021: £1,071,386 Total assets 2022: £1,063,480 Total assets 2023: £1,059,768 Total assets 2024: £1,064,324 Total assets 2025: £1,072,565 Total assets Net assets 2016: £340,513 Net assets 2017: £390,673 Net assets 2018: £375,342 Net assets 2019: £386,127 Net assets 2020: £474,370 Net assets 2021: £464,565 Net assets 2022: £491,633 Net assets 2023: £496,340 Net assets 2024: £539,706 Net assets 2025: £603,642 Net assets Total liabilities 2016: -£613,676 Total liabilities 2017: -£561,559 Total liabilities 2018: -£526,336 Total liabilities 2019: -£476,744 Total liabilities 2020: -£481,700 Total liabilities 2021: -£464,106 Total liabilities 2022: -£418,572 Total liabilities 2023: -£306,434 Total liabilities 2024: -£312,285 Total liabilities 2025: -£310,226 Total liabilities

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,072,565 -£310,226 £603,642 £0 3
2024-06-30 £1,064,324 -£312,285 £539,706 £1,178
2023-06-30 £1,059,768 -£306,434 £496,340 £3,884
2022-06-30 £1,063,480 -£418,572 £491,633 £3,182
2021-06-30 £1,071,386 -£464,106 £464,565 £2,502
2020-06-30 £1,145,935 -£481,700 £474,370 £73,423
2019-06-30 £1,081,679 -£476,744 £386,127 £9,894
2018-06-30 £1,076,180 -£526,336 £375,342 £2,368
2017-06-30 £1,071,401 -£561,559 £390,673 £8,199
2016-06-30 £1,067,904 -£613,676 £340,513 £3,685

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£310,226
Owed by customers
£0
Owed to suppliers
£488