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Cash

£4M

Latest balance sheet

Net assets

£19M

Equity attributable

Employees

0

Average over period

Profit before tax

-£2M

Period ending 2024-12-31

Accounts

1-year trend · latest reflected 2024-12-31

Metric Trend 2024-12-31
Turnover
Operating profit -£1,471,041
Profit before tax -£1,861,170
Net profit -£1,861,170
Cash £3,672,026
Total assets less current liabilities £51,036,041
Net assets £18,667,733
Equity £18,667,733
Average employees 0
Wages
Directors' remuneration £0

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

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Ratios

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

Ratio Trend 2024-12-31
Return on capital employed -2.9%
Current ratio 3.89x
Interest cover -6.59x

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)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis following the Director's assessment of going concern for at least 12 months following the date of signing 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

5 active · 0 resigned

Name Role Appointed Born Nationality
MOURANT SECRETARIES (JERSEY) LIMITED Corporate Secretary 2024-08-02
ALIREZA, Yousef Mutasim Director 2024-08-02 Nov 1993 British
MACPHERSON, Ewan Niall Director 2024-08-02 Sep 1972 British
ROBERTS, Andrew Joseph Director 2024-08-02 Jun 1990 British
SEMONES, Christopher Michael Director 2024-08-02 May 1987 British

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 4 of 4 total filings

Date Type Category Description
2026-01-02 AA accounts Accounts with accounts type full
2024-08-02 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-08-02 OS-PAR annual-return Appointment at registration of person authorised to accept service
2024-08-02 OSIN01 incorporation Register overseas company

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