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Company number 03429098 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Net assets 2015: £1,259,595 Net assets 2016: £1,361,487 Net assets 2017: £1,450,524 Net assets 2018: £1,507,173 Net assets 2019: £1,542,768 Net assets 2020: £1,638,692 Net assets 2021: £1,773,671 Net assets 2022: £1,854,384 Net assets 2023: £1,902,861 Net assets 2024: £1,950,965 Net assets Total liabilities 2015: -£1,755,590 Total liabilities 2016: -£1,640,657 Total liabilities 2017: -£1,099,859 Total liabilities 2018: -£1,058,942 Total liabilities 2019: -£1,192,338 Total liabilities 2020: -£1,549,103 Total liabilities 2021: -£1,545,311 Total liabilities 2022: -£1,163,067 Total liabilities 2023: -£1,157,019 Total liabilities 2024: -£1,036,982 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£1,036,982 £1,950,965 £359,874 £48,104 3
2023-12-31 -£1,157,019 £1,902,861 £192,406 3
2022-12-31 -£1,163,067 £1,854,384 £201,529
2021-12-31 -£1,545,311 £1,773,671 £186,102
2020-12-31 -£1,549,103 £1,638,692 £142,265
2019-12-31 -£1,192,338 £1,542,768 £78,578
2018-12-31 -£1,058,942 £1,507,173 £96,405
2017-12-31 -£1,099,859 £1,450,524 £86,058
2016-12-31 -£1,640,657 £1,361,487 £77,315
2015-12-31 -£1,755,590 £1,259,595 £42,788
2014-12-31
2013-12-31 -£2,762,237 £1,010,360 £55,160
2012-12-31 -£2,729,043 £851,734 £44,836
2011-12-31 -£2,819,607 £768,693 £39,956
2010-12-31 -£2,999,714 £654,487 £98,093

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-12-31

Profit for the year
£48,104
Average employees
3

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£111,935
Owed to suppliers
£1