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Company number 09122331 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £39,777 Total assets 2018: £103,618 Total assets 2019: £127,569 Total assets 2020: £103,844 Total assets 2021: £95,952 Total assets 2022: £146,551 Total assets 2023: £241,892 Total assets 2024: £214,141 Total assets 2025: £244,614 Total assets Net assets 2016: £2 Net assets 2017: £23,195 Net assets 2018: -£230 Net assets 2019: £16,226 Net assets 2020: £4,766 Net assets 2021: £248 Net assets 2022: £84 Net assets 2023: £309 Net assets 2024: £7,776 Net assets 2025: £16,787 Net assets Total liabilities 2017: -£20,536 Total liabilities 2018: -£103,848 Total liabilities 2019: -£111,343 Total liabilities 2020: -£62,560 Total liabilities 2021: -£67,881 Total liabilities 2022: -£118,697 Total liabilities 2023: -£211,666 Total liabilities 2024: -£185,362 Total liabilities 2025: -£211,818 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 12 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £244,614 -£211,818 £16,787 £39,002 2
2024-10-31 £214,141 -£185,362 £7,776 £72,455 2
2023-10-31 £241,892 -£211,666 £309 £58,558
2022-10-31 £146,551 -£118,697 £84 £28,850
2021-10-31 £95,952 -£67,881 £248 £19,742
2020-10-31 £103,844 -£62,560 £4,766 £57,105
2019-10-31 £127,569 -£111,343 £16,226 £13,815
2018-10-31 £103,618 -£103,848 -£230 £11,215
2017-10-31 £39,777 -£20,536 £23,195 £19,409
2016-10-31 £2 £2
2016-06-30 £2 £2
2015-06-30 £2 £2

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£16,009
Owed by customers
£83,600
Owed to suppliers
£137,183