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Cash

£67K

-58.5% vs 2024

Net assets

-£255K

-105.3% lowest in 5 filed years

Employees

9

+12.5% highest in 5 filed years

Profit before tax

-£174K

-69.4% vs 2024

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £1,073,821£1,269,730 +18.2%
Operating profit -£97,615-£168,426 -72.5%
Profit before tax -£102,757-£174,032 -69.4%
Net profit -£76,345-£130,814 -71.3%
Cash £45,987£109,501£234,551£160,369£66,542 -58.5%
Total assets less current liabilities -£20,159£86,745£74,903-£34,268-£195,082 -469.3%
Net assets -£70,159-£63,255-£47,923-£124,268-£255,082 -105.3%
Equity -£70,159-£63,255-£47,923-£124,268-£255,082 -105.3%
Average employees 05689 +12.5%
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin -9.1%-13.3%
Net margin -7.1%-10.3%
Gearing (liabilities / total assets) 120.4%138.3%
Current ratio 0.92x0.76x
Interest cover -18.98x-30.04x

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
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
MHA Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors believe that the Company is well placed to manage its business risk successfully. Directors have reasonable expectation company has adequate resources to continue in operational existence for foreseeable future, adopting going concern basis. Financial support by Forel Spa Unipersonale confirmed for not less than 12 months from signing date.”

Significant events

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
MCDONALD, Brian Director 2023-08-14 Dec 1967 British
VIANELLO, Riccardo Director 2021-06-03 Jun 1981 Italian

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Riccardo Vianello Individual Shares 75–100%, Voting 75–100%, Appoints directors 2021-06-03 Active

Filing timeline

Last 20 of 24 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-08-09 RESOLUTIONS Resolution
  • 2023-08-09 MA Memorandum articles
Date Type Category Description
2026-05-05 AA accounts Accounts with accounts type full PDF
2026-01-07 AA accounts Accounts with accounts type small
2026-01-07 ANNOTATION miscellaneous Legacy
2025-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-12-17 CH01 officers Change person director company with change date PDF
2025-12-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-12-17 CH01 officers Change person director company with change date PDF
2024-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-28 AA accounts Accounts with accounts type small PDF
2024-05-23 AD03 address Move registers to sail company with new address PDF
2024-05-23 AD02 address Change sail address company with new address PDF
2023-12-07 AA accounts Accounts with accounts type small PDF
2023-12-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-06 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-08-23 AP01 officers Appoint person director company with name date PDF
2023-08-09 RESOLUTIONS resolution Resolution
2023-08-09 MA incorporation Memorandum articles
2023-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-05 AA accounts Accounts with accounts type small

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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.

Official Companies House page