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Cash

£163K

+17.6% vs 2023

Net assets

-£1M

-38% vs 2023

Employees

4

0% vs 2023

Profit before tax

-£287K

-8.3% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £357,276£345,180
Operating profit -£267,256-£289,440
Profit before tax -£264,978-£286,887
Net profit -£264,978-£286,887
Cash £138,470£162,904
Total assets less current liabilities -£754,435-£1,041,322
Net assets -£754,435-£1,041,322
Equity -£754,435-£1,041,322
Average employees 44
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 2023-12-312024-12-31
Operating margin -74.8%-83.9%
Net margin -74.2%-83.1%
Return on capital employed 35.4%27.8%
Current ratio 0.02x0.02x

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
Dodd & Co Limited
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“On the basis of this support, the directors consider it appropriate to prepare the financial statements on the going concern basis.”

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
BAIKIE, Nicholas Kenneth Director 2021-09-29 Feb 1977 British

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 7 of 7 total filings

Date Type Category Description
2025-06-06 AA accounts Accounts with accounts type full
2024-10-31 AA accounts Accounts with accounts type full
2023-07-04 AA accounts Accounts with accounts type full
2023-03-17 AA01 accounts Change account reference date company previous extended
2021-09-29 OS-PAR annual-return Appointment at registration of person authorised to represent
2021-09-29 OS-PAR annual-return Appointment at registration of person authorised to accept service
2021-09-29 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 2024-12-31 vs 2023-12-31

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