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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 · small accounts
| 2025 | 2024 | 2021 | |
|---|---|---|---|
| Fixed Assets | £8,362 | £7,875 | £0 |
| Current Assets | £113,862 | £80,348 | £100,063 |
| Debtors | £110,446 | £56,150 | £53,674 |
| Cash | £3,416 | £24,198 | £46,389 |
| Creditors (< 1 year) | £37,749 | £306,273 | £359,282 |
| Net Current Assets | £76,113 | (£225,925) | (£259,219) |
| Net Assets | £102,588 | (£259,219) | |
| Shareholder Funds | £102,588 | (£218,050) | (£259,219) |
| Turnover | £393,316 | ||
| Cost of Sales | £162,592 | ||
| Gross Profit | £230,724 | ||
| Admin Expenses | £168,456 | ||
| Operating Profit | £62,268 | ||
| Profit Before Tax | £62,268 | ||
| Tax | £15 | ||
| Profit for Period | £62,253 | ||
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