“Trusted accountants and business advisors serving Christchurch, Dorset, offering personalised accounting, tax planning, business services, wills & probate support and financial guidance to individuals and businesses.”
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 · full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,637 | £6,246 | £7,969 | £19,103 | £21,572 | £24,843 |
| Current Assets | £309,986 | £280,514 | £231,791 | £154,470 | £126,931 | £101,118 |
| Debtors | £229,289 | £213,318 | £45,008 | £16,733 | £18,691 | £37,527 |
| Cash | £80,697 | £67,196 | £186,783 | £137,737 | £108,240 | £63,591 |
| Creditors (< 1 year) | £101,228 | £80,913 | £58,804 | £47,885 | £44,892 | £56,465 |
| Creditors (> 1 year) | £0 | £9,167 | £19,167 | £29,167 | £39,167 | £49,167 |
| Net Current Assets | £208,758 | £199,601 | £172,987 | £106,585 | £82,039 | £44,653 |
| Net Assets | £213,212 | £196,222 | £161,028 | £95,700 | £63,606 | £19,257 |
| Shareholder Funds | £213,212 | £196,222 | £161,028 | £95,700 | £63,606 | £19,257 |
| Turnover | £230,282 | £237,303 | £243,684 | £183,080 | £210,783 | £208,838 |
| Cost of Sales | £66,534 | £64,017 | £35,275 | £24,561 | £25,588 | £26,053 |
| Gross Profit | £163,748 | £173,286 | £208,409 | £158,519 | £185,195 | £182,785 |
| Admin Expenses | £140,830 | £99,788 | £124,235 | £116,880 | £129,795 | £174,464 |
| Staff Costs | £19,932 | £13,384 | £49,581 | £52,161 | £67,952 | £108,672 |
| Operating Profit | £22,918 | £73,498 | £84,174 | £41,639 | £55,400 | £28,033 |
| Profit Before Tax | £27,071 | £75,632 | £83,629 | £40,535 | £55,335 | £28,089 |
| Tax | £10,081 | £19,872 | £18,301 | £8,441 | £10,986 | £6,002 |
| Profit for Period | £16,990 | £55,760 | £65,328 | £32,094 | £44,349 | £22,087 |
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Registered office address changed | |||
| 30 June 2026 | Confirmation statement with no updates | 20 June 2026 | ||
| 10 April 2026 | Full accounts | 30 June 2025 | ||
| 1 April 2026 | Compulsory strike-off action has been discontinued | |||
| 3 March 2026 | First Gazette notice for compulsory strike-off |
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