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People and entities with significant control, from the Companies House PSC register
Balance sheet as at 31 December 2024 · micro entity accounts
| 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £70 | £210 | |
| Current Assets | £16,078 | £8,497 | £27,971 | £44,135 | £10,999 |
| Debtors | £16,705 | £24,148 | £8,498 | ||
| Cash | £11,266 | £19,987 | £2,424 | ||
| Creditors (< 1 year) | £44,915 | £19,914 | £37,601 | £35,852 | £27,354 |
| Creditors (> 1 year) | £30,000 | £30,000 | £15,182 | ||
| Net Current Assets | (£28,837) | (£11,417) | (£9,630) | £8,283 | (£16,355) |
| Net Assets | (£28,837) | (£41,417) | (£39,560) | £8,493 | (£31,537) |
| Shareholder Funds | (£28,837) | (£41,417) | (£39,560) | £8,493 | (£31,537) |
| Turnover | £117,028 | £83,847 | |||
| Gross Profit | £87,297 | ||||
| Admin Expenses | £26,616 | ||||
| Staff Costs | £25,777 | £17,886 | |||
| Operating Profit | £30,692 | ||||
| Profit Before Tax | £42,026 | ||||
| Tax | £0 | ||||
| Profit for Period | £7,058 | (£1,857) | £42,026 | ||
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 January 2026 | Withdrawal of a person with significant control statement | |||
| 20 January 2026 | Notification of a person with significant control | |||
| 20 January 2026 | Notification of a person with significant control | |||
| 17 January 2026 | Confirmation statement with updates | 15 January 2026 | ||
| 4 January 2026 | Confirmation statement with updates | 2 January 2026 |
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