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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 · medium accounts
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £178,598 | £227,051 | £5,017,714 |
| Current Assets | £11,726,856 | £10,790,043 | £13,047,479 |
| Debtors | £3,279,447 | £2,594,425 | £2,929,714 |
| Cash | £111,827 | £518,901 | £948,156 |
| Creditors (< 1 year) | £7,416,116 | £5,726,930 | £12,502,093 |
| Creditors (> 1 year) | £1,775,601 | £2,093,012 | £2,390,572 |
| Net Current Assets | £4,310,740 | £5,063,113 | £545,386 |
| Net Assets | £2,679,707 | £3,160,401 | £2,989,131 |
| Shareholder Funds | £2,679,707 | £3,160,401 | £2,989,131 |
| Turnover | £20,468,904 | £20,641,231 | £23,938,644 |
| Cost of Sales | £15,330,702 | £17,181,075 | £19,759,594 |
| Gross Profit | £5,138,202 | £3,460,156 | £4,179,050 |
| Admin Expenses | £5,229,736 | £5,829,156 | £5,852,853 |
| Staff Costs | £2,428,456 | £2,558,605 | £2,379,256 |
| Operating Profit | (£91,534) | (£2,369,000) | (£1,673,803) |
| Profit Before Tax | (£485,281) | (£2,875,376) | (£2,616,152) |
| Tax | (£4,587) | (£146,646) | (£298,890) |
| Profit for Period | (£480,694) | (£2,728,730) | (£2,317,262) |
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 September 2026 | Memorandum and Articles of Association | |||
| 28 September 2026 | Resolutions | |||
| 18 August 2026 | Confirmation statement with no updates | 14 August 2026 | ||
| 1 April 2026 | Accounts for a medium company | 30 September 2025 | ||
| 31 March 2026 | Termination of appointment of a director |
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