SMART PLAY NETWORK
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Cash
£474K
-22.1% vs 2024
Net assets
£673K
+3.3% vs 2024
Employees
24
0% vs 2024
Profit before tax
£22K
+82.9% vs 2024
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | £11,764 | £21,512 | +82.9% | |
| Net profit | £11,764 | £21,512 | +82.9% | |
| Cash | £608,098 | £473,637 | -22.1% | |
| Total assets less current liabilities | £651,782 | £673,294 | +3.3% | |
| Net assets | £651,782 | £673,294 | +3.3% | |
| Equity | £651,782 | £673,294 | +3.3% | |
| Average employees | 24 | 24 | 0% | |
| Wages | £480,613 | £533,004 | +10.9% | |
| 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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Gearing (liabilities / total assets) | 4.9% | 5.0% | |
| Current ratio | 18.93x | 17.92x |
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
- Reporting scope
- Standalone (parent only)
- Auditor
- CT Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Significant events
- “Funding decisions this year were a cause for concern, with delay after delay in the news.”
- “We were informed by the Scottish Government at the end of March 2024 that all existing organisations that were previously funded through the CYPEIF would have their funding rolled over at the current level until March 2026. It is anticipated that a grant application process for core funding from the Scottish Government will open in the summer/autumn of 2025 for either a 1, 2 or 3-year funding round.”
- “Funding will feel tighter in the coming year due to the increase in Employer's NI, lowering of the threshold and increase in National Minimum Wage, which has pushed all our salary bands higher.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HIGHLEY, Iain Aikman | Director | 2013-04-10 | May 1953 | British |
| ILETT, Catherine Mandy | Director | 2024-03-11 | Aug 1961 | British |
| JANS, Deborah | Director | 2018-10-16 | Nov 1956 | American |
| LAM, Eliza Sui Yee | Director | 2023-03-13 | Mar 1977 | Swedish |
| WILLIAMS, Matthew Joseph | Director | 2022-12-05 | Nov 1988 | British |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BELL, Caithleen | Director | 2013-11-12 | 2015-08-08 |
| CAMPBELL, Eleanor | Director | 2020-12-01 | 2021-07-26 |
| DAVITT, Michelle | Director | 2016-03-15 | 2023-06-26 |
| FOX, Katherine | Director | 2020-12-01 | 2025-06-24 |
| HYND, Kaye Janette | Director | 2011-06-09 | 2012-06-06 |
| JAMIESON, Clare | Director | 2019-09-19 | 2022-09-13 |
| LEADBEATER, Christine | Director | 2011-06-09 | 2017-09-26 |
| MCGARRY, Melinda Jane | Director | 2012-06-06 | 2017-09-26 |
| MCLAREN, Laura | Director | 2021-08-31 | 2025-06-24 |
| MOYES, Lynne | Director | 2023-06-26 | 2024-03-12 |
| NOTMAN, Carol | Director | 2018-10-16 | 2019-10-28 |
| PATULLO, Amber | Director | 2020-12-01 | 2021-08-31 |
| ROSHDY, Francois Charles | Director | 2014-09-30 | 2019-06-11 |
| STRINGER, Esther Jane | Director | 2014-09-30 | 2019-06-11 |
| SUMNER, Geoffrey Richardson | Director | 2016-03-15 | 2020-08-04 |
| TAYLOR, Margaret | Director | 2011-06-09 | 2014-09-30 |
| THOMAS, Sinead | Director | 2024-03-11 | 2026-01-27 |
| WILKINSON, Barrie | Director | 2011-11-25 | 2013-04-10 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 73 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-28 | AA | accounts | Accounts with accounts type full | |
| 2025-06-25 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-25 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-17 | AA | accounts | Accounts with accounts type full | |
| 2024-06-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-14 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-14 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-14 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-05 | AA | accounts | Accounts with accounts type small | |
| 2023-06-27 | AP01 | officers | Appoint person director company with name date | |
| 2023-06-27 | TM01 | officers | Termination director company with name termination date | |
| 2023-06-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-15 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-06 | AP01 | officers | Appoint person director company with name date | |
| 2022-10-03 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-07 | AA | accounts | Accounts with accounts type small | |
| 2022-06-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-04 | AA | accounts | Accounts with accounts type small |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.