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Cash

Latest balance sheet

Net assets

£474K

-0.5% vs 2024

Employees

1

0% vs 2024

Profit before tax

Period ending 2025-06-30

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30
Turnover
Operating profit
Profit before tax
Net profit -£2,414-£2,450
Cash
Total assets less current liabilities £476,298£473,848
Net assets £476,298£473,848
Equity £476,298£473,848
Average employees 11
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 2025-06-30 vs 2024-06-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

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

Ratio Trend 2024-06-302025-06-30
Gearing (liabilities / total assets) 0.0%0.0%

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 105 (micro)
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Leonard Wilson & Co
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.”

Significant events

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

People

1 active · 4 resigned

Name Role Appointed Born Nationality
KING, Nicholas William Director 2024-10-01 May 1983 British
Show 4 resigned officers
Name Role Appointed Resigned
BOSHOFF, Robert Director 2014-05-09 2020-03-05
KING, Malcolm William Director 2024-02-02 2024-08-21
KING, Malcolm William Director 2014-05-09 2020-06-23
KING, Nicholas William Director 2014-05-09 2024-02-02

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 24 total filings

Date Type Category Description
2026-04-20 AA accounts Accounts with accounts type full
2025-04-08 AA accounts Accounts with accounts type full
2025-03-28 OSAP01 officers Appoint person director overseas company with name appointment date
2025-03-27 OSTM01 officers Termination person director overseas company with name termination date
2024-05-24 OSAP01 officers Appoint person director overseas company with name appointment date
2024-05-01 OSTM01 officers Termination person director overseas company with name termination date
2024-05-01 AA accounts Accounts with accounts type full
2023-04-05 AA accounts Accounts with accounts type full
2022-03-29 AA accounts Accounts with accounts type full
2021-07-14 OSTM01 officers Termination person director overseas company with name termination date
2021-07-14 OSTM01 officers Termination person director overseas company with name termination date
2021-07-07 AA accounts Accounts with accounts type full
2020-04-01 AA accounts Accounts with accounts type full
2019-03-23 AA accounts Accounts with accounts type full
2018-04-18 OSCH02 other Change company details overseas company with change details
2018-04-04 AA accounts Accounts with accounts type full
2017-04-03 AA accounts Accounts with accounts type full
2016-04-01 AA accounts Accounts with accounts type full
2015-04-18 AA accounts Accounts with accounts type full
2014-06-04 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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