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Next accounts due

2026-04-30

Overdue

Confirmation statement due

2026-08-03 (in 3mo)

Last made up 2025-07-20

Watchouts

1 item

Cash

£13K

Latest balance sheet

Net assets

-£3K

Equity attributable

Employees

0

Average over period

Profit before tax

-£3K

Period ending 2024-07-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

1-year trend · latest reflected 2024-07-31

Metric Trend 2024-07-31
Turnover £1,000
Operating profit -£2,960
Profit before tax -£2,960
Net profit -£2,960
Cash £12,976
Total assets less current liabilities -£2,960
Net assets -£2,960
Equity -£2,960
Average employees 0
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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-07-31
Operating margin -296.0%
Net margin -296.0%
Return on capital employed 100.0%
Current ratio 0.81x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
HUMPHREYS, Natasha Director 2023-07-21 Sep 1967 British
MCCANDLES, Andrew Sean Director 2024-02-06 Mar 1975 British
MCMONAGLE, Donna Director 2024-01-26 Feb 1967 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Natasha Humphreys Individual Shares 75–100%, Voting 75–100%, Appoints directors 2023-07-21 Active

Filing timeline

Last 7 of 7 total filings

Date Type Category Description
2026-04-24 AA01 accounts Change account reference date company current shortened PDF
2025-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-22 AA accounts Accounts with accounts type full
2024-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-17 AP01 officers Appoint person director company with name date PDF
2024-02-05 AP01 officers Appoint person director company with name date PDF
2023-07-21 CICINC incorporation Incorporation community interest 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

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page