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Cash

£737K

Latest balance sheet

Net assets

£2M

Equity attributable

Employees

Average over period

Profit before tax

-£1M

Period ending 2024-12-31

Accounts

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

Metric Trend 2024-12-31
Turnover £2,218,335
Operating profit -£1,047,617
Profit before tax -£1,015,076
Net profit -£1,015,076
Cash £736,744
Total assets less current liabilities £4,187,765
Net assets £1,998,412
Equity £1,998,412
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 2024-12-31
Operating margin -47.2%
Net margin -45.8%
Return on capital employed -25.0%
Gearing (liabilities / total assets) 61.8%
Current ratio 1.97x

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

“The financial statements have been prepared on the going concern basis in accordance with Section 404 of the Companies Act 2006 as modified by Statutory Instrument 2009/1801”

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
COTTRELL, James Secretary 2024-01-12
DUCKWORTH, Andrew James Director 2024-01-12 May 1984 British
LARSON, Keith Director 2024-01-12 Jul 1971 American

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 6 of 6 total filings

Date Type Category Description
2026-01-27 AA accounts Accounts with accounts type full
2024-11-14 OSCH07 officers Change person authorised overseas company with change date
2024-11-14 OSCH03 officers Change person director overseas company with change date
2024-10-08 AA01 accounts Change account reference date company current extended
2024-01-12 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-01-12 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

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page