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Cash

£9M

Latest balance sheet

Net assets

£9M

Equity attributable

Employees

93

Average over period

Profit before tax

Period ending 2025-03-31

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £9,148,530£10,821,679
Operating profit -£4,298,267-£3,254,369
Profit before tax
Net profit -£4,400,053-£3,278,302
Cash £13,280,547£9,358,790
Total assets less current liabilities £12,324,309£9,049,549
Net assets £12,324,309£9,049,549
Equity £12,324,309£9,049,549
Average employees 8193
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 2024-03-312025-03-31
Operating margin -47.0%-30.1%
Net margin -48.1%-30.3%
Return on capital employed -34.9%-36.0%
Current ratio 3.75x2.56x

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
IFRS for SMEs
Reporting scope
Standalone (parent only)
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

4 active · 3 resigned

Name Role Appointed Born Nationality
COLLINS, Stephen Director 2022-10-21 Sep 1965 American
LEDERGOR, Udi Director 2023-04-11 Oct 1974 Israeli
LENG, Anastasia Director 2019-07-09 Oct 1984 American
O'DONNELL, Colm Director 2025-12-16 Jun 1985 Irish
Show 3 resigned officers
Name Role Appointed Resigned
CUMMINS, Evan Director 2022-04-25 2025-12-09
MALINGER, Eyal Boris Director 2019-08-09 2023-09-28
WAGNER, Maria Trokoudes Director 2023-10-04 2024-04-19

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 23 total filings

Date Type Category Description
2026-03-02 OSAP01 officers Appoint person director overseas company with name appointment date
2026-02-16 OSTM01 officers Termination person director overseas company with name termination date
2025-12-24 AA accounts Accounts with accounts type full
2025-12-16 OSCH02 other Change company details overseas company with change details
2025-03-27 OSCH01 other Change company details by uk establishment overseas company with change details
2025-02-17 AA accounts Accounts with accounts type full
2024-07-02 OSCH02 other Change company details overseas company with change details
2024-07-02 OSTM01 officers Termination person director overseas company with name termination date
2023-11-13 OSTM01 officers Termination person director overseas company with name termination date
2023-11-13 OSAP01 officers Appoint person director overseas company with name appointment date
2023-11-13 OSAP01 officers Appoint person director overseas company with name appointment date
2023-11-13 OSAP01 officers Appoint person director overseas company with name appointment date
2023-11-13 AA01 accounts Change account reference date company current extended
2023-10-25 OSAP01 officers Appoint person director overseas company with name appointment date
2023-10-06 OSAP01 officers Appoint person director overseas company with name appointment date
2023-09-27 AA accounts Accounts with accounts type full
2023-03-10 AA accounts Accounts with accounts type full
2022-11-17 AA accounts Accounts with accounts type full
2022-09-21 OSCH01 other Change company details by uk establishment overseas company with change details
2021-05-13 AA01 accounts Change account reference date company previous extended

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page