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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 31 May 2026 · unaudited abridged accounts
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £571,374 | £569,785 | £571,656 | £560,416 | £544,494 | £319,134 | £223,824 |
| Current Assets | £79,158 | £81,155 | £78,280 | £55,407 | £18,645 | £188,021 | £227,068 |
| Debtors | £79 | £0 | £292 | £2,643 | £3,974 | £4,280 | £8,385 |
| Cash | £79,079 | £81,155 | £77,988 | £52,764 | £14,671 | £183,741 | £218,683 |
| Creditors (< 1 year) | £13,836 | £22,182 | £26,489 | £25,485 | £28,930 | £28,179 | £22,480 |
| Creditors (> 1 year) | £38,520 | £38,520 | £59,190 | £70,740 | £57,320 | £36,820 | £41,820 |
| Net Current Assets | £65,322 | £58,973 | £51,791 | £29,922 | (£10,285) | £159,842 | £204,588 |
| Net Assets | £598,176 | £590,238 | £564,257 | £519,598 | £476,889 | £442,156 | £386,592 |
| Shareholder Funds | £598,176 | £590,238 | £564,257 | £519,598 | £476,889 | £442,156 | £386,592 |
“Technology advisory based in Sheffield. Honest advice on security, infrastructure, and AI. No jargon, no hard sell, no unnecessary complexity.”
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 July 2026 | Unaudited abridged accounts | 31 May 2026 | ||
| 4 May 2026 | Confirmation statement with no updates | 1 May 2026 | ||
| 13 August 2025 | Notification of a person with significant control | |||
| 13 August 2025 | Cessation of a person with significant control | |||
| 27 July 2025 | Unaudited abridged accounts | 31 May 2025 |
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