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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 June 2025 · total exemption full accounts
| 2025 | 2024 | 2022 | |
|---|---|---|---|
| Fixed Assets | £45,027 | £802,384 | £625,974 |
| Current Assets | £4,700,270 | £5,105,677 | £5,189,281 |
| Debtors | £4,603,930 | £4,946,941 | £4,989,126 |
| Cash | £28,438 | £25,942 | £52,031 |
| Creditors (< 1 year) | £710,640 | £1,469,496 | £1,090,889 |
| Creditors (> 1 year) | £133,630 | £160,728 | £227,267 |
| Net Current Assets | £3,989,630 | £3,636,181 | £4,098,392 |
| Net Assets | £3,901,027 | £4,167,572 | £4,409,909 |
| Shareholder Funds | £3,901,027 | £4,167,572 | £4,409,909 |
| Turnover | £11,850,005 | £13,267,567 | |
| Cost of Sales | £9,245,685 | £10,768,259 | |
| Gross Profit | £2,604,320 | £2,499,308 | |
| Admin Expenses | £2,893,070 | £2,073,823 | |
| Staff Costs | £2,086,713 | £1,524,743 | |
| Operating Profit | (£316,842) | £386,949 | |
| Profit Before Tax | (£370,597) | £362,403 | |
| Tax | (£86,327) | £89,737 | |
| Profit for Period | (£284,270) | £272,666 | |
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 July 2026 | Confirmation statement with no updates | 7 June 2026 | ||
| 16 July 2026 | Registered office address changed | |||
| 2 April 2026 | Registration of a charge | |||
| 30 March 2026 | Satisfaction of a charge in full | |||
| 27 March 2026 | Total exemption full accounts | 30 June 2025 |
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