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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 December 2025 · full accounts
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £80,058 | £91,540 | £25,102 | £26,212 | £22,028 | |
| Current Assets | £499,734 | £440,935 | £106,982 | £134,902 | £221,923 | |
| Debtors | £39,853 | |||||
| Cash | £138,812 | £133,350 | £182,070 | £50 | ||
| Creditors (< 1 year) | £348,479 | £305,034 | £119,445 | £136,835 | £49 | |
| Creditors (> 1 year) | £45,617 | £55,956 | ||||
| Net Current Assets | £151,255 | £135,901 | £99,512 | £99,008 | £85,088 | £1 |
| Net Assets | £185,696 | £171,485 | £112,764 | £115,766 | £102,931 | |
| Shareholder Funds | £185,696 | £171,485 | £112,764 | £115,766 | £102,931 | £1 |
| Turnover | £1,715,601 | £1,518,863 | ||||
| Cost of Sales | £68,953 | £66,422 | ||||
| Gross Profit | £1,646,648 | £1,452,441 | ||||
| Admin Expenses | £575,508 | £542,396 | ||||
| Staff Costs | £295,026 | £289,278 | ||||
| Operating Profit | £1,071,140 | £910,045 | ||||
| Profit Before Tax | £1,076,125 | £912,976 | ||||
| Tax | £269,434 | £226,590 | ||||
| Profit for Period | £806,691 | £686,386 | ||||
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 September 2026 | Confirmation statement with updates | 21 September 2026 | ||
| 13 February 2026 | Full accounts | 31 December 2025 | ||
| 3 October 2025 | Confirmation statement with updates | 21 September 2025 | ||
| 28 March 2025 | Full accounts | 31 December 2024 | ||
| 11 December 2024 | Amended full accounts | 31 December 2023 |
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