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Cash

£2

0% vs 2023

Net assets

£2M

+79.6% vs 2023

Employees

2

0% vs 2023

Profit before tax

£987K

+373% vs 2023

Accounts

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

Metric Trend 2023-07-312024-07-31
Turnover
Operating profit -£135,852-£135,389
Profit before tax £208,629£986,881
Net profit £242,399£856,856
Cash £2£2
Total assets less current liabilities £1,075,926£1,932,782
Net assets £1,075,926£1,932,782
Equity £1,075,926£1,932,782
Average employees 22
Wages £9,100£9,100

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 2023-07-312024-07-31
Return on capital employed -12.6%-7.0%
Gearing (liabilities / total assets) 89.2%83.2%
Current ratio 0.01x0.02x
Interest cover -154.91x-552.61x

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)
Auditor
Magma Audit LLP
Audit opinion
Unaudited (audit-exempt)

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
IQ EQ SECRETARIES (JERSEY) LIMITED Corporate Secretary 2021-06-09
BAKHSHI, Kamal Director 2018-10-08 Aug 1961 British
BAKHSHI, Suneel Director 2018-10-08 Sep 1958 British
Show 1 resigned officer
Name Role Appointed Resigned
GUARDIAN NOMINEES LIMITED Corporate Secretary 2018-10-08 2021-06-09

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 19 of 19 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-08-05 OSCC01 Change constitutional documents overseas company with date
Date Type Category Description
2025-08-11 AA accounts Accounts with accounts type full
2024-05-10 AA accounts Accounts with accounts type full
2024-05-09 AA accounts Accounts with accounts type full
2024-02-29 OSCH02 other Change company details overseas company with change details
2022-10-05 AA accounts Accounts with accounts type full
2022-08-05 MISC miscellaneous Miscellaneous
2022-08-05 OSCC01 change-of-constitution Change constitutional documents overseas company with date
2022-08-01 OSAP04 officers Appoint corporate secretary overseas company with appointment date
2022-07-21 OSTM02 officers Termination person secretary overseas company with name termination date
2022-06-30 OSCH02 other Change company details overseas company with change details
2022-06-30 OSCH02 other Change company details overseas company
2022-06-30 OSCH02 other Change company details overseas company
2022-05-06 AA accounts Accounts with accounts type full
2021-02-18 AA accounts Accounts with accounts type full
2018-10-08 OS-PAR annual-return Appointment at registration of person authorised to represent
2018-10-08 OS-PAR annual-return Appointment at registration of person authorised to accept service
2018-10-08 OS-PAR annual-return Appointment at registration of person authorised to accept service
2018-10-08 OS-PAR annual-return Appointment at registration of person authorised to represent
2018-10-08 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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

FY2023 → FY2024 · period ending 2024-07-31 vs 2023-07-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page