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Cash

£111K

CAD 204,741

-74% vs 2024

Net assets

£494K

CAD 907,385

-25.9% vs 2024

Employees

Average over period

Profit before tax

£133K

CAD 244,097

-70.3% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Latest accounts filed cover 2025-12-31; financial figures currently reflect up to 2025-03-31.

Metric Trend 2024-03-312025-03-31
Turnover £521,653£190,074
Operating profit £446,808£180,974
Profit before tax £446,808£132,777
Net profit £333,158£99,558
Cash £427,811£111,369
Total assets less current liabilities £665,991£493,573
Net assets £665,991£493,573
Equity £665,991£493,573
Average employees
Wages
Directors' remuneration

Figures converted to GBP from CAD at 0.544 per CAD (Frankfurter spot rate) — hover any figure for the original. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Heads up: a more recent set of accounts has been filed but isn't yet reflected here — the figures above are older than the company's latest filing.

Ratios

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

Ratio Trend 2024-03-312025-03-31
Operating margin 85.7%95.2%
Net margin 63.9%52.4%
Return on capital employed 67.1%36.7%
Gearing (liabilities / total assets) 52.0%64.7%
Current ratio 1.51x1.40x
Interest cover 3.64x

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
IFRS
Reporting scope
Standalone (parent only)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The director has made an assessment in preparing these financial statements as to whether the Company is a going concern and has concluded that there are no material uncertainties that may cast doubt on the Company's ability to continue as a going concern.”

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
BLACK, Kelly Martelle Secretary 2021-03-10
BLACK, Kelly Martelle Director 2021-03-10 Jan 1988 British

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 13 of 13 total filings

Date Type Category Description
2026-02-18 AA accounts Accounts with accounts type full
2026-02-17 AA01 accounts Change account reference date company previous shortened
2025-01-30 AA accounts Accounts with accounts type full
2025-01-30 AA accounts Accounts with accounts type full
2025-01-30 AA accounts Accounts with accounts type full
2025-01-30 AA accounts Accounts with accounts type full
2025-01-30 AA accounts Accounts with accounts type full
2025-01-30 AA accounts Accounts with accounts type full
2025-01-23 OSCH02 other Change company details overseas company
2021-06-30 OSCH02 other Change company details overseas company
2021-03-10 OS-PAR annual-return Appointment at registration of person authorised to represent
2021-03-10 OS-PAR annual-return Appointment at registration of person authorised to accept service
2021-03-10 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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