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Cash

£422K

+1.2% vs 2023

Net assets

£27M

-3% vs 2023

Employees

8

+14.3% vs 2023

Profit before tax

Period ending 2024-03-31

Accounts

2-year trend · latest reflected 2024-03-31

Metric Trend 2023-03-312024-03-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £416,826£421,950
Total assets less current liabilities £28,383,877£27,475,096
Net assets £28,330,202£27,475,096
Equity £28,330,202£27,475,096
Average employees 78
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 2023-03-312024-03-31
Gearing (liabilities / total assets) 27.7%30.7%
Current ratio 0.15x0.16x

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
Unaudited
Reporting scope
Standalone (parent only)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The parent company has indicated that it will continue to support the Company if required and has confirmed they will not request repayment of their loan within 12 months of the date of signing the financial statements unless the Company has sufficient funds to do so. As a result of the availability of funds and financial support as noted above and based on the Company's cash reserves and current trading performance, the directors are confident that the Company will be able to continue as a going concern. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.”

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
BRADLEY, Marc Director 2023-09-01 Apr 1975 British
STOREY, Alastair Dunbar Director 2023-09-01 Jan 1953 British
STOREY, Elizabeth Curran Director 2023-09-01 Nov 1955 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
2025-04-29 AA accounts Accounts with accounts type full
2024-05-09 AA accounts Accounts with accounts type full
2024-04-08 AA01 accounts Change account reference date company current shortened
2023-09-01 OS-PAR annual-return Appointment at registration of person authorised to represent
2023-09-01 OS-PAR annual-return Appointment at registration of person authorised to represent
2023-09-01 OS-PAR annual-return Appointment at registration of person authorised to represent
2023-09-01 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

No filing activity on the register in the last 24 months.

Year-on-year

FY2023 → FY2024 · period ending 2024-03-31 vs 2023-03-31

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