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Company number 04850713 ·

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Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2015: £29,897 Total assets 2016: £253,611 Total assets 2017: £1,367,474 Total assets 2018: £1,025,543 Total assets 2019: £1,207,277 Total assets 2020: £2,327,037 Total assets 2021: £4,724,509 Total assets 2022: £7,289,005 Total assets 2023: £12,118,108 Total assets Net assets 2014: £600 Net assets 2015: -£115,775 Net assets 2016: -£354,452 Net assets 2017: -£424,213 Net assets 2018: -£589,178 Net assets 2020: £495,713 Net assets 2021: £485,063 Net assets 2022: £1,389,224 Net assets 2023: £2,619,214 Net assets Total liabilities 2015: -£147,076 Total liabilities 2016: -£608,063 Total liabilities 2017: -£1,686,914 Total liabilities 2018: -£889,686 Total liabilities 2019: -£871,055 Total liabilities 2020: -£1,831,324 Total liabilities 2021: -£4,239,446 Total liabilities 2022: -£5,732,772 Total liabilities 2023: -£9,210,138 Total liabilities

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

Employees 2022 – 2023

0 10 20 30 40 50 2022 2023 2022: 27 2023: 41

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

Balance sheet by year 12 years

Latest accounts (2023-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £12,118,108 -£9,210,138 £2,619,214 £2,541,447 41
2022-12-31 £7,289,005 -£5,732,772 £1,389,224 £701,318 27
2021-12-31 £4,724,509 -£4,239,446 £485,063 £1,678,268
2020-12-31 £2,327,037 -£1,831,324 £495,713 £1,083,685
2019-12-31 £1,207,277 -£871,055 £495,415
2018-12-31 £1,025,543 -£889,686 -£589,178
2017-12-31 £1,367,474 -£1,686,914 -£424,213
2016-12-31 £253,611 -£608,063 -£354,452
2015-12-31 £29,897 -£147,076 -£115,775 £2,092
2014-12-31 £600 £600
2013-12-31 £600 £600
2012-12-31 £600 £600

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

Debt & working capital 2023-12-31

Owed by customers
£3,250,950
Owed to suppliers
£728,669