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Next accounts due

2026-11-30 (in 6mo)

Last filed for 2025-02-28

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

None on the register

Cash

£428K

Latest balance sheet

Net assets

£291K

Equity attributable

Employees

32

highest in 4 filed years

Profit before tax

£432K

Period ending 2025-02-28

Accounts

5-year trend · latest reflected 2025-02-28

Metric Trend 2022-03-312023-04-302023-05-012024-02-292025-02-28
Turnover £5,028,929£21,382,452
Operating profit £343,542£432,071
Profit before tax £343,542£432,071
Net profit £343,542-£52,471
Cash £428,395
Total assets less current liabilities £2£343,544£291,073
Net assets £2£343,544£291,073
Equity £2£2£343,544£291,073
Average employees 012032
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

FY2024 → FY2025 · period ending 2025-02-28 vs 2024-02-29

Year-on-year comparison hidden: this filing covers about 12 months versus 10 months prior.

Ratios

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

Ratio Trend 2022-03-312023-04-302023-05-012024-02-292025-02-28
Operating margin 6.8%2.0%
Net margin 6.8%-0.2%
Return on capital employed 100.0%148.4%
Current ratio 1.35x1.06x

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
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Blick Rothenberg Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the director has a reasonable expectation that the company and group have adequate resources to continue in operational existence and meet their liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. The parent company has undertaken to support the company's working capital requirements for at least twelve months from the the date of approval of these accounts. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.”

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
HILL, Emma Louise Director 2024-01-01 May 1984 British
MORRIS, Jacob Ranulf Director 2022-04-01 Nov 1983 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Fqm Entertainment Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-04-01 Active

Filing timeline

Last 20 of 21 total filings

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

  • 2026-04-04 RESOLUTIONS Resolution
  • 2026-04-04 MA Memorandum articles
  • 2026-03-20 RESOLUTIONS Resolution
  • 2026-03-20 MA Memorandum articles
Date Type Category Description
2026-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-04 RESOLUTIONS resolution Resolution
2026-04-04 MA incorporation Memorandum articles
2026-03-20 RESOLUTIONS resolution Resolution
2026-03-20 MA incorporation Memorandum articles
2026-01-30 AA accounts Accounts with accounts type full PDF
2025-08-05 AA accounts Accounts with accounts type small PDF
2025-05-31 DISS40 gazette Gazette filings brought up to date
2025-05-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-07 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2025-04-29 GAZ1 gazette Gazette notice compulsory
2024-11-28 AA01 accounts Change account reference date company previous shortened PDF
2024-05-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-20 AA accounts Accounts with accounts type dormant PDF
2024-02-15 AP01 officers Appoint person director company with name date PDF
2023-08-24 CH01 officers Change person director company with change date PDF
2023-08-24 CH01 officers Change person director company with change date PDF
2023-08-08 CH01 officers Change person director company with change date PDF
2023-04-02 CS01 confirmation-statement Confirmation statement with updates PDF
2023-03-12 PSC05 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

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