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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 · micro entity accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £254 | £558 | £862 | £0 | ||
| Current Assets | £6,430 | £4,325 | £8,378 | £28,615 | £53,902 | £72,331 |
| Debtors | £1,833 | |||||
| Cash | £70,498 | |||||
| Creditors (< 1 year) | £3,637 | £3,146 | £2,607 | £3,470 | £5,033 | £6,300 |
| Creditors (> 1 year) | £7,649 | £9,588 | £13,449 | £15,395 | £17,375 | £17,500 |
| Net Current Assets | £2,793 | £1,179 | £5,771 | £25,145 | £48,869 | £66,031 |
| Net Assets | (£4,856) | (£8,155) | (£7,120) | £10,612 | £31,494 | £48,531 |
| Shareholder Funds | (£4,856) | (£8,155) | (£7,120) | £10,612 | £31,494 | £48,531 |
| Turnover | £25,200 | £42,206 | £45,335 | £48,117 | ||
| Gross Profit | £54,592 | |||||
| Admin Expenses | £27,074 | |||||
| Staff Costs | £17,301 | £25,598 | £25,592 | £27,914 | ||
| Operating Profit | £27,518 | |||||
| Profit Before Tax | £27,619 | |||||
| Tax | £829 | £1,535 | £1,929 | £3,031 | £5,239 | |
| Profit for Period | £3,300 | £6,268 | £9,118 | £12,962 | £22,380 | |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Confirmation statement with no updates | 15 September 2026 | ||
| 24 March 2026 | Micro company accounts | 30 June 2025 | ||
| 17 September 2025 | Confirmation statement with no updates | 15 September 2025 | ||
| 18 August 2025 | Change of details for a person with significant control | |||
| 18 August 2025 | Director's details changed |
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