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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-21 (in 4mo)

Last made up 2025-09-07

Watchouts

1 item

Cash

£178K

Latest balance sheet

Net assets

-£854K

lowest in 3 filed years

Employees

4

highest in 3 filed years

Profit before tax

Period ending 2024-12-31

Watchouts

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

Accounts

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

Metric Trend 2022-09-302023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit -£374,655-£432,148
Cash £139,435£177,794
Total assets less current liabilities -£47,039-£421,694-£853,842
Net assets -£421,694-£853,842
Equity -£47,039-£421,694-£853,842
Average employees 234
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. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.

Ratios

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

Ratio Trend 2022-09-302023-12-312024-12-31
Current ratio 0.45x0.32x

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
Tuerner Audit Limited
Audit opinion
Qualified
Going concern
Affirmed

“The accounts have been prepared under the going concern concept due to the fact that the company has the continued support of the group. The director has been given assurance that this support will continue for the foreseeable future.”

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
BECK, Florian Director 2021-09-15 Aug 1981 German

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 14 of 14 total filings

Date Type Category Description
2026-04-22 AA accounts Accounts with accounts type full PDF
2026-03-10 DISS40 gazette Gazette filings brought up to date
2026-03-03 GAZ1 gazette Gazette notice compulsory
2025-09-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-12 AA accounts Accounts with accounts type small PDF
2025-03-05 DISS40 gazette Gazette filings brought up to date
2025-03-04 GAZ1 gazette Gazette notice compulsory
2024-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-30 AA accounts Accounts with accounts type small PDF
2023-09-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-03 AA01 accounts Change account reference date company current extended PDF
2023-02-15 AD01 address Change registered office address company with date old address new address PDF
2022-10-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-15 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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