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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 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,028 | £8,257 | £10,229 | £14,868 | £4,549 | £6,068 |
| Current Assets | £71,142 | £73,019 | £94,564 | £91,567 | £72,086 | £98,510 |
| Debtors | £61,007 | |||||
| Cash | £25,255 | |||||
| Creditors (< 1 year) | £51,642 | £56,669 | £74,169 | £71,260 | £79,897 | £86,961 |
| Creditors (> 1 year) | £7,500 | £8,500 | £9,500 | £10,000 | £0 | |
| Net Current Assets | £26,750 | £23,815 | £26,496 | £28,599 | (£3,372) | £11,549 |
| Net Assets | £20,654 | £23,260 | £27,066 | £33,338 | £1,015 | £17,617 |
| Shareholder Funds | £20,654 | £23,260 | £27,066 | £33,338 | £1,015 | £17,617 |
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