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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-07-10 (in 2mo)

Last made up 2025-06-26

Watchouts

None on the register

Cash

£1K

+23.8% vs 2024

Net assets

-£41K

-40.6% lowest in 4 filed years

Employees

0

Average over period

Profit before tax

Period ending 2025-12-31

Accounts

4-year trend · latest reflected 2025-12-31

Metric Trend 2022-12-312023-12-312024-12-312025-12-31
Turnover
Operating profit
Profit before tax
Net profit -£10,782-£11,943
Cash £1,477£2,810£835£1,034
Total assets less current liabilities -£11,537-£18,661
Net assets -£29,443-£41,386
Equity -£11,537-£18,661-£29,443-£41,386
Average employees 0000
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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Tuerner Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared under the going concern concept due to the fact that the company has the continued support of the group. The director has been given assurance that this support will continue for the foreseeable future.”

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

People

1 active · 0 resigned

Name Role Appointed Born Nationality
DORIG, Michael Director 2021-06-30 Jul 1993 Swiss

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tim Becht Individual Shares 75–100%, Voting 75–100%, Appoints directors 2021-06-30 Active

Filing timeline

Last 10 of 10 total filings

Date Type Category Description
2026-02-24 AA accounts Accounts with accounts type full PDF
2025-06-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-17 AA accounts Accounts with accounts type small PDF
2024-07-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-01 AA accounts Accounts with accounts type small PDF
2023-07-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-15 AA accounts Accounts with accounts type small PDF
2022-08-23 AA01 accounts Change account reference date company current extended PDF
2022-07-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-30 NEWINC incorporation Incorporation company 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

FY2024 → FY2025 · period ending 2025-12-31 vs 2024-12-31

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