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Company number 05928047 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £623,613 Total assets 2017: £995,321 Total assets 2018: £994,847 Total assets 2019: £1,520,000 Total assets Net assets 2016: £4,055 Net assets 2017: -£13,326 Net assets 2018: -£20,960 Net assets 2019: £410,108 Net assets 2020: £422,002 Net assets 2021: £422,009 Net assets 2022: £430,016 Net assets 2023: £438,845 Net assets 2024: £451,491 Net assets 2025: £748,184 Net assets Total liabilities 2016: -£592,357 Total liabilities 2017: -£990,248 Total liabilities 2018: -£978,339 Total liabilities 2019: -£966,814 Total liabilities 2020: -£969,661 Total liabilities 2021: -£1,507,542 Total liabilities 2022: -£1,504,576 Total liabilities 2023: -£1,506,537 Total liabilities 2024: -£1,503,355 Total liabilities 2025: -£1,500,262 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 (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£1,500,262 £748,184 £3,484 £296,693 0
2024-09-30 -£1,503,355 £451,491 £3,751 0
2023-09-30 -£1,506,537 £438,845 £2,317
2022-09-30 -£1,504,576 £430,016 £4,806
2021-09-30 -£1,507,542 £422,009 £93,429
2020-09-30 -£969,661 £422,002 £31,240
2019-09-30 £1,520,000 -£966,814 £410,108 £19,394
2018-09-30 £994,847 -£978,339 -£20,960 £12,838
2017-09-30 £995,321 -£990,248 -£13,326 £25,682
2016-09-30 £623,613 -£592,357 £4,055 £28,036
2015-09-30 £623,760 -£640,203 -£585 £15,858
2014-09-30 £623,944 -£654,858 -£6,950 £23,964
2013-09-30 £378,169 -£404,973 -£10,116 £16,688
2012-09-30 £378,458 -£412,607 -£19,563 £14,586
2011-09-30 £378,818 -£413,723 -£26,646 £8,259

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

Profit & loss 2025-09-30

Profit for the year
£296,693
Average employees
0

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£1,372,672