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Cash

£15k

+90.7% vs 2024

Net assets

Equity attributable

Employees

Average over period

Profit before tax

Period ending 2025-11-30

Watchouts

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

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30

Metric Trend 2024-11-302025-11-30 Δ vs prior
Total income
Operating profit
Profit before tax
Net profit
Cash £7,701£14,685 +90.7%
Total assets less current liabilities £21,857£186,717 +754.3%
Net assets
Equity
Average employees
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

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 3 resigned

Name Role Appointed Born Nationality
DEVERE, Adam Director 2023-11-23 Apr 1989 British
FEE, Tracy Director 2023-11-23 Aug 1970 British
MORAN-PARKER, Kathryn Claire Director 2026-07-05 Feb 1975 English
RICHARDSON, Marian Clare Director 2025-02-25 Mar 1975 British
Show 3 resigned officers
Name Role Appointed Resigned
COOK, John Director 2023-11-23 2025-02-24
THOMPSON, Katy Director 2025-08-11 2025-12-01
WOODHOUSE, William Director 2023-11-23 2026-07-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr William Woodhouse Individual Voting 25–50%, Appoints directors 2023-11-23 Ceased 2026-07-01
Mr John Cook Individual Appoints directors 2023-11-23 Ceased 2025-02-24
Mrs Tracy Fee Individual Voting 50–75%, Appoints directors 2023-11-23 Active
Mr Adam Devere Individual Appoints directors 2023-11-23 Active

Filing timeline

Last 14 of 14 total filings

Date Type Category Description
2026-09-04 AA accounts Accounts with accounts type total exemption full
2026-07-06 AP01 officers Appoint person director company with name date PDF
2026-07-06 TM01 officers Termination director company with name termination date PDF
2026-07-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-02 TM01 officers Termination director company with name termination date
2025-12-16 TM01 officers Termination director company with name termination date
2025-12-02 TM01 officers Termination director company with name termination date PDF
2025-08-12 AP01 officers Appoint person director company with name date PDF
2025-07-31 AA accounts Accounts with accounts type unaudited abridged
2025-02-26 AP01 officers Appoint person director company with name date PDF
2025-02-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-23 CICINC incorporation Incorporation community interest company PDF

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
1

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page