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Company number 03537946 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,132,295 Total assets 2017: £1,251,025 Total assets 2018: £5,106,053 Total assets 2019: £5,822,858 Total assets 2020: £8,241,112 Total assets 2021: £8,586,152 Total assets 2022: £9,714,450 Total assets 2023: £10,990,940 Total assets 2024: £11,648,660 Total assets 2025: £11,800,774 Total assets Net assets 2016: £382,397 Net assets 2017: £465,428 Net assets 2018: £4,454,317 Net assets 2019: £3,890,948 Net assets 2020: £3,820,303 Net assets 2021: £3,840,023 Net assets 2022: £3,870,862 Net assets 2023: £3,841,647 Net assets 2024: £4,052,784 Net assets 2025: £4,124,788 Net assets Total liabilities 2016: -£679,067 Total liabilities 2017: -£720,797 Total liabilities 2018: -£586,936 Total liabilities 2019: -£1,311,156 Total liabilities 2020: -£2,489,716 Total liabilities 2021: -£2,523,449 Total liabilities 2022: -£3,605,241 Total liabilities 2023: -£3,301,656 Total liabilities 2024: -£3,644,372 Total liabilities 2025: -£3,769,669 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £11,800,774 -£3,769,669 £4,124,788 £228,064 £72,004 0
2024-03-31 £11,648,660 -£3,644,372 £4,052,784 £453,535 0
2023-03-31 £10,990,940 -£3,301,656 £3,841,647 £392,215
2022-03-31 £9,714,450 -£3,605,241 £3,870,862 £247,131
2021-03-31 £8,586,152 -£2,523,449 £3,840,023 £2,728,029
2020-03-31 £8,241,112 -£2,489,716 £3,820,303 £2,546,525
2019-03-31 £5,822,858 -£1,311,156 £3,890,948 £473,456
2018-03-31 £5,106,053 -£586,936 £4,454,317 £221,377
2017-03-31 £1,251,025 -£720,797 £465,428 £306,833
2016-03-31 £1,132,295 -£679,067 £382,397 £362,348
2015-03-31 £959,938 -£607,245 £352,693 £268,287
2014-03-31 £1,171,855 -£880,224 £291,631 £140,592
2013-03-31 £926,494 -£731,289 £195,205 £15,666
2012-03-31 -£762,015 £179,437 £53,142
2011-03-31 -£774,030 £138,446 £234

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

Profit & loss 2025-03-31

Profit for the year
£72,004
Average employees
0

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£3,200,021