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People and entities with significant control, from the Companies House PSC register
Balance sheet as at 31 December 2024 · total exemption full accounts
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £70,000 | £1,643,221 | £1,643,221 | £1,616,821 | £1,621,603 | £1,635,300 |
| Current Assets | £12,579 | £261,411 | £229,814 | £355,258 | £376,585 | £252,672 |
| Debtors | £12,025 | £255,828 | £223,950 | £226,688 | £253,139 | £219,169 |
| Cash | £554 | £5,583 | £5,864 | £128,570 | £123,446 | £33,503 |
| Creditors (< 1 year) | £1,616,579 | £1,583,869 | £1,682,029 | £1,654,808 | £1,513,362 | £1,635,387 |
| Net Current Assets | (£1,604,000) | (£1,322,458) | (£1,452,215) | (£1,299,550) | (£1,136,777) | (£1,382,715) |
| Net Assets | (£1,544,000) | |||||
| Shareholder Funds | (£1,544,000) | £320,763 | £191,006 | £317,271 | £484,826 | £252,585 |
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