NEXT MOVE DIGITAL LTD.
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-06-13 (in 1mo)
Last made up 2025-05-30
Watchouts
None on the register
Cash
£36K
Latest balance sheet
Net assets
—
Equity attributable
Employees
1
Average over period
Profit before tax
£40K
Period ending 2024-12-31
Profit before tax
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £42,695 | £280,081 | |
| Operating profit | -£4,673 | £40,975 | |
| Profit before tax | -£4,673 | £40,206 | |
| Net profit | -£4,673 | £40,206 | |
| Cash | £6,641 | £36,446 | |
| Total assets less current liabilities | — | — | |
| Net assets | — | — | |
| Equity | -£4,672 | £35,534 | |
| Average employees | 1 | 1 | |
| 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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | -10.9% | 14.6% | |
| Net margin | -10.9% | 14.4% | |
| Current ratio | 0.88x | 1.43x | |
| Interest cover | — | 53.28x |
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
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. In the opinion of the director the company will be able to operate for the foreseeable future with the continued support of the ultimate parent company, Guillemot Brothers SAS. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “The company was incorporated on 31 May 2023 and the first accounting period was shortened to 31 December 2023 to align with other group companies. Consequently, the comparative figures are not entirely comparable.”
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 |
|---|---|---|---|---|
| GUILLEMOT, Michel Jean Yves | Director | 2023-05-31 | Jan 1959 | French |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Playwing Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-05-31 | Active |
Filing timeline
Last 6 of 6 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-07-03 | AA | accounts | Accounts with accounts type full | |
| 2025-06-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-08 | AA | accounts | Accounts with accounts type full | |
| 2024-06-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-05 | AA01 | accounts | Change account reference date company current shortened | |
| 2023-05-31 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.