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People and entities with significant control, from the Companies House PSC register
Balance sheet as at 30 November 2024 · total exemption full accounts
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £3,115 | £4,062 | £0 | |
| Current Assets | £123,005 | £30,563 | £0 | £1 |
| Debtors | £2,000 | |||
| Cash | £121,005 | £30,563 | £1 | |
| Creditors (< 1 year) | £94,631 | |||
| Creditors (> 1 year) | £26,777 | £0 | ||
| Net Current Assets | £28,374 | £30,563 | £0 | £1 |
| Net Assets | £31,489 | £7,848 | £0 | £1 |
| Shareholder Funds | £31,489 | £7,848 | £0 | £1 |
| Turnover | £349,526 | £54,510 | £0 | |
| Cost of Sales | £187,924 | £0 | ||
| Gross Profit | £161,602 | £54,510 | £0 | |
| Admin Expenses | £132,417 | £45,537 | £0 | |
| Operating Profit | £29,185 | £8,973 | £0 | |
| Profit Before Tax | £29,185 | £8,973 | £0 | |
| Tax | £5,738 | |||
| Profit for Period | £23,447 | £8,973 | £0 | |
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