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Company number 08496822 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £119,616 Total assets 2019: £77,580 Total assets Net assets 2018: -£178,753 Net assets 2019: -£430,606 Net assets 2020: -£410,306 Net assets 2021: £342,243 Net assets 2022: £1,361,813 Net assets 2023: £885,257 Net assets 2024: £1,509,231 Net assets 2025: £1,777,144 Net assets Total liabilities 2018: -£1,946,928 Total liabilities 2019: -£2,348,008 Total liabilities 2020: -£2,228,766 Total liabilities 2021: -£1,465,000 Total liabilities 2022: -£844,252 Total liabilities 2023: -£1,058,033 Total liabilities 2024: -£642,500 Total liabilities 2025: -£1,000,000 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 8 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£1,000,000 £1,777,144 £73,624 5
2024-05-31 -£642,500 £1,509,231 £0 5
2023-05-31 -£1,058,033 £885,257
2022-05-31 -£844,252 £1,361,813
2021-05-31 -£1,465,000 £342,243
2020-05-31 -£2,228,766 -£410,306
2019-05-31 £77,580 -£2,348,008 -£430,606 £75,180
2018-05-31 £119,616 -£1,946,928 -£178,753 £3,210

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£1,000,000
Owed to suppliers
£2,798