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Cash

£1K

-80.6% vs 2024

Net assets

£7K

-1.7% vs 2024

Employees

1

-75% vs 2024

Profit before tax

-£126

+93.3% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £171,924£201,753
Operating profit -£1,881-£126
Profit before tax -£1,881-£126
Net profit -£1,881-£126
Cash £5,976£1,159
Total assets less current liabilities £27,538£56,173
Net assets £7,286£7,160
Equity £7,286£7,160
Average employees 41
Wages £24,376£5,197

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 2024-03-312025-03-31
Operating margin -1.1%-0.1%
Net margin -1.1%-0.1%
Return on capital employed -6.8%-0.2%
Current ratio 1.21x1.44x

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)

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

People

1 active · 1 resigned

Name Role Appointed Born Nationality
ALI, Rafaqat Director 2019-04-23 Oct 1988 Pakistani
Show 1 resigned officer
Name Role Appointed Resigned
ALI, Rafaqat Secretary 2019-04-23 2024-04-30

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 11 of 11 total filings

Date Type Category Description
2026-04-08 AA accounts Accounts with accounts type full
2025-06-18 OSAP05 officers Appoint person authorised represent overseas company with appointment date
2025-06-17 OSTM02 officers Termination person secretary overseas company with name termination date
2025-01-29 AA accounts Accounts with accounts type full
2023-10-30 AA accounts Accounts with accounts type full
2023-01-25 AA accounts Accounts with accounts type full
2021-10-29 AA accounts Accounts with accounts type full
2021-04-19 AA accounts Accounts with accounts type full
2019-04-23 OS-PAR annual-return Appointment at registration of person authorised to represent
2019-04-23 OS-PAR annual-return Appointment at registration of person authorised to accept service
2019-04-23 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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 2025-03-31 vs 2024-03-31

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