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Company number 06264369 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £92,586 Total assets 2017: £29,985 Total assets 2018: £23,720 Total assets 2019: £42,499 Total assets 2020: £40,608 Total assets 2021: £7,737 Total assets 2022: £12,669 Total assets 2023: £43,640 Total assets 2024: £77,080 Total assets 2025: £23,151 Total assets Net assets 2016: £47,808 Net assets 2017: £18,779 Net assets 2018: -£8,006 Net assets 2019: £11,792 Net assets 2020: £14,202 Net assets 2021: -£12,283 Net assets 2022: -£10,822 Net assets 2023: £22,910 Net assets 2024: £51,019 Net assets 2025: £16,847 Net assets Total liabilities 2016: -£45,199 Total liabilities 2017: -£48,764 Total liabilities 2018: -£31,964 Total liabilities 2019: -£30,884 Total liabilities 2020: -£26,539 Total liabilities 2021: -£20,120 Total liabilities 2022: -£24,600 Total liabilities 2023: -£20,730 Total liabilities 2024: -£26,365 Total liabilities 2025: -£6,336 Total liabilities

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

Balance sheet by year 19 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £23,151 -£6,336 £16,847 £23,151 -£1,511 1
2024-06-30 £77,080 -£26,365 £51,019 £77,080
2023-06-30 £43,640 -£20,730 £22,910
2022-06-30 £12,669 -£24,600 -£10,822 £19,773
2021-06-30 £7,737 -£20,120 -£12,283 £7,527
2020-06-30 £40,608 -£26,539 £14,202 £40,411
2019-06-30 £42,499 -£30,884 £11,792 £39,102
2018-06-30 £23,720 -£31,964 -£8,006 £30,356
2017-06-30 £29,985 -£48,764 £18,779
2016-06-30 £92,586 -£45,199 £47,808 £89,220
2015-07-01 £239,843 £47,719 £192,124 £239,279
2015-06-30 £239,843 £47,719 £192,124 £239,279
2014-07-01 £182,477 £30,016 £152,461 £173,476
2014-06-30 £182,477 £30,016 £152,461 £173,476
2013-07-01 £222,966 £65,921 £157,045 £221,227
2013-06-30 £222,966 £65,921 £157,045 £221,227
2012-07-01 £170,042 £40,756 £129,286 £167,318
2012-06-30 £171,862 -£42,575 £129,287 £167,318
2011-06-30 £91,931 -£39,412 £52,519 £89,394

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

Profit & loss 2025-06-30

Profit for the year
-£1,511
Dividends paid
-£32,661
Average employees
1

Debt & working capital 2025-06-30

Owed by customers
£0
Owed to suppliers
£0