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People and entities with significant control, from the Companies House PSC register
Balance sheet as at 31 August 2025 · micro entity accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £221 | £949 | £1,743 | £2,683 | £3,481 |
| Current Assets | £8,623 | £5,048 | £9,318 | £32,219 | £56,482 | £78,916 |
| Creditors (< 1 year) | £18,557 | £30,612 | £22,697 | £21,526 | £17,295 | £32,703 |
| Creditors (> 1 year) | £14,344 | £8,728 | £4,444 | £7,752 | £30,000 | £30,000 |
| Net Current Assets | (£9,934) | (£25,564) | (£13,379) | £10,693 | £39,187 | £46,213 |
| Net Assets | (£24,278) | (£34,071) | (£16,874) | £4,684 | £11,870 | £19,694 |
| Shareholder Funds | (£24,278) | (£34,071) | (£16,874) | £4,684 | £11,870 | £19,694 |
“Accountants in Stroud supporting small to medium sized businesses. Friendly, ethical and personal, we can help with payroll, bookkeeping, tax, VAT, Xero, consulting and more.”
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 May 2026 | Micro company accounts | 31 August 2025 | ||
| 17 November 2025 | Confirmation statement with no updates | 4 October 2025 | ||
| 30 May 2025 | Micro company accounts | 31 August 2024 | ||
| 8 November 2024 | Confirmation statement with no updates | 4 October 2024 | ||
| 16 May 2024 | Memorandum and Articles of Association |
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