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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-08-21 (in 3mo)

Last made up 2025-08-07

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£89K

+6,505.1% highest in 4 filed years

Employees

2

0% vs 2022

Profit before tax

Period ending 2023-01-31

Accounts

4-year trend · latest reflected 2023-01-31

Latest accounts filed cover 2025-01-31; financial figures currently reflect up to 2023-01-31.

Metric Trend 2020-01-312021-01-312022-01-312023-01-31
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities £42,761£28,709£2,351£89,835
Net assets £40,761£25,854£1,346£88,905
Equity £40,761£25,854£1,346£88,905
Average employees 2222
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Aynesley Walters Cohen Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The auditors concluded that the directors' use of the going concern basis of accounting is appropriate. They identified no material uncertainties casting significant doubt on the company's ability to continue as a going concern for at least twelve months from the authorisation date of the Group Financial Statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 0 resigned

Name Role Appointed Born Nationality
YOUNG, Martyn John Director 2014-08-07 Oct 1969 British
YOUNG, Vanessa Director 2023-01-02 Apr 1977 Portuguese

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Martyn John Young Individual Shares 50–75% 2016-04-06 Active
Mrs Vanessa Young Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 33 total filings

Date Type Category Description
2025-10-21 AA accounts Accounts with accounts type full
2025-08-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-21 AA accounts Accounts with accounts type full
2024-09-23 CH01 officers Change person director company with change date PDF
2024-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-31 AA accounts Accounts with accounts type micro entity PDF
2023-01-11 AP01 officers Appoint person director company with name date PDF
2022-09-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-11 AA accounts Accounts with accounts type micro entity PDF
2021-08-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-11 AA accounts Accounts with accounts type micro entity PDF
2021-04-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-04-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-04-15 CH01 officers Change person director company with change date PDF
2021-02-08 AA accounts Accounts with accounts type small
2020-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-18 AA01 accounts Change account reference date company previous extended PDF
2019-09-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-02-19 AA accounts Accounts with accounts type micro entity PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2022 → FY2023 · period ending 2023-01-31 vs 2022-01-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page