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Company number 04544980 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £72,640 Total assets 2019: £188,079 Total assets 2020: £259,061 Total assets 2021: £206,186 Total assets 2022: £149,360 Total assets 2023: £88,301 Total assets 2024: £76,321 Total assets 2025: £90,401 Total assets Net assets 2016: £171,376 Net assets 2017: £169,120 Net assets 2018: -£182,360 Net assets 2019: -£143,213 Net assets 2020: -£74,502 Net assets 2021: -£74,902 Net assets 2022: -£74,242 Net assets 2023: -£70,855 Net assets 2024: -£48,456 Net assets 2025: -£20,412 Net assets Total liabilities 2016: -£237,239 Total liabilities 2017: -£241,945 Total liabilities 2018: -£255,000 Total liabilities 2019: -£332,083 Total liabilities 2020: -£333,563 Total liabilities 2021: -£152,088 Total liabilities 2022: -£113,826 Total liabilities 2023: -£87,829 Total liabilities 2024: -£106,042 Total liabilities 2025: -£110,813 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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 £90,401 -£110,813 -£20,412 £20,610 3
2024-03-31 £76,321 -£106,042 -£48,456 £13,111 3
2023-03-31 £88,301 -£87,829 -£70,855 £25,091
2022-03-31 £149,360 -£113,826 -£74,242 £69,446
2021-03-31 £206,186 -£152,088 -£74,902 £110,881
2020-03-31 £259,061 -£333,563 -£74,502 £79,256
2019-03-31 £188,079 -£332,083 -£143,213
2018-03-31 £72,640 -£255,000 -£182,360 £2,031
2017-03-31 -£241,945 £169,120
2016-03-31 -£237,239 £171,376
2015-03-31 £91,225 -£238,644 -£147,419 £43,804
2014-03-31 £123,539 -£241,611 -£118,072 £42,962
2013-03-31 £145,657 -£242,533 -£88,256 £61,767
2012-03-31 £233,881 -£258,608 £71,734

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£21,785
Owed to suppliers
£15,392