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Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Balance sheet as at 30 September 2025 · micro entity accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £534,262 | £566,786 | £564,743 | £566,206 | £568,529 | £566,514 | £566,184 |
| Current Assets | £103,454 | £105,292 | £77,183 | £52,576 | £53,206 | £45,877 | £11,379 |
| Debtors | £6,016 | ||||||
| Cash | £1,415 | ||||||
| Creditors (< 1 year) | £26,023 | £77,819 | £54,359 | £44,134 | £50,322 | £63,212 | £93,486 |
| Creditors (> 1 year) | £93,286 | £80,506 | £78,007 | £76,947 | |||
| Net Current Assets | £82,564 | £32,400 | £26,112 | £14,052 | £5,376 | (£12,508) | (£82,107) |
| Net Assets | £523,540 | £518,680 | £512,848 | £503,311 | £498,925 | £492,116 | £484,077 |
| Shareholder Funds | £523,540 | £518,680 | £512,848 | £503,311 | £498,925 | £492,116 | £484,077 |
| Turnover | £130,872 | ||||||
| Cost of Sales | £157,537 | ||||||
| Gross Profit | (£26,665) | ||||||
| Operating Profit | (£19,200) | ||||||
| Profit Before Tax | (£21,212) | ||||||
| Profit for Period | (£21,212) | ||||||
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 January 2026 | Confirmation statement with no updates | 15 January 2026 | 3 | |
| 3 July 2025 | Micro company accounts | 30 September 2024 | 3 | |
| 17 January 2025 | Confirmation statement with no updates | 15 January 2025 | 3 | |
| 17 January 2025 | Termination of appointment of a director | 1 | ||
| 17 January 2025 | Appointment of a director | 2 |
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