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Cash

£18K

-18.2% vs 2023

Net assets

-£52K

-4.8% vs 2023

Employees

Average over period

Profit before tax

-£2K

-53.9% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £82,914£44,157
Operating profit -£1,565-£2,409
Profit before tax -£1,565-£2,409
Net profit -£1,565-£2,409
Cash £22,021£18,011
Total assets less current liabilities -£49,904-£52,314
Net assets -£49,904-£52,314
Equity -£49,904-£52,314
Average employees
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 -1.9%-5.5%
Net margin -1.9%-5.5%
Return on capital employed 3.1%4.6%
Current ratio 0.43x0.26x
Interest cover -782.50x

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
SME-FRS
Reporting scope
Standalone (parent only)
Auditor
Parkwell CPA Limited
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“As at the reporting period, 31 December 2024, there is a capital deficit of HK$553,442; the validity of going concern basis depends upon the continuous financial support from its directors, and its future profitability made. Failure of obtaining financial support from its directors, re-classification of non current assets to current assets and provision of further liabilities is required to make.”

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
CHING, Tak Wai Colin Secretary 2023-12-13
LAU, Hong Yuen Director 2023-12-13 Jun 1965 Chinese

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 6 of 6 total filings

Date Type Category Description
2025-10-10 AA accounts Accounts with accounts type full
2025-10-10 OSCH02 other Change company details overseas company with change details
2024-11-12 AA accounts Accounts with accounts type full
2023-12-13 OS-PAR annual-return Appointment at registration of person authorised to accept service
2023-12-13 OS-PAR annual-return Appointment at registration of person authorised to represent
2023-12-13 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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