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Private Limited Company · Brighton
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£145,250
Cash
£108,239
Turnover
—
Profit / loss
—
Current assets
£807,508
Creditors < 1 year
£598,431
Equity
£145,250
Average employees
0.17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £145,250 | £98,647 | £176,035 | £253,191 | £269,900 | £910,531 | £914,830 | £951,282 | £974,947 | £551,285 | — | — | — | — |
| Equity | £145,250 | £98,647 | £176,035 | £253,191 | £269,900 | £910,531 | £914,830 | £951,282 | £974,947 | £551,285 | £311,369 | £221,942 | £86,812 | £143,882 |
| Assets | ||||||||||||||
| Fixed assets | £68,514 | £68,849 | £76,715 | — | — | — | — | £11,770 | — | — | — | — | — | — |
| Property, plant & equipment | £153 | £1,728 | £10,303 | £19,700 | £22,016 | £9,989 | £7,444 | £4,797 | £6,326 | £3,758 | £6,600 | £5,449 | £3,371 | £6,509 |
| Current assets | £807,508 | £777,241 | £814,567 | £1,234,097 | £1,393,608 | £1,598,576 | £1,282,037 | £1,207,754 | £1,228,340 | £745,407 | £389,190 | £365,566 | £194,592 | £382,445 |
| Cash at bank | £108,239 | £33,054 | £7,370 | £411,054 | £283,444 | £1,162,072 | £847,648 | £749,176 | £156,994 | £133,234 | £19,735 | £11,592 | £18,032 | £22,770 |
| Debtors | — | — | £807,197 | £823,043 | £1,110,164 | £436,504 | £434,389 | £458,578 | £1,071,346 | £612,173 | £369,455 | £353,974 | £176,560 | £359,675 |
| Liabilities | ||||||||||||||
| Creditors within one year | £598,431 | £660,076 | £613,600 | — | — | — | — | — | — | — | £83,421 | £148,373 | £110,989 | £244,329 |
| Creditors after one year | £130,694 | £85,720 | £100,000 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £1,647 | £1,647 | £1,647 | £4,925 | £2,579 | £1,898 | £1,414 | £911 | £500 | £500 | £1,000 | £700 | £162 | £743 |
| Net current assets | £209,077 | £117,165 | £200,967 | — | — | — | — | £940,423 | £969,121 | £548,027 | £305,769 | £217,193 | £83,603 | £138,116 |
| Assets less current liabilities | £277,591 | £186,014 | £277,682 | — | — | — | — | £952,193 | £975,447 | £551,785 | £312,369 | £222,642 | £86,974 | £144,625 |
| Profit & loss | ||||||||||||||
| Profit / loss | — | — | — | — | £265,491 | £26,666 | £300,385 | £250,220 | — | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 0.17 | 0.19 | 23 | 25 | 18 | 21 | 23 | — | 18 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2023-08-25
—
OutstandingShow 3 satisfied / released
All Assets · created 2010-03-08 · satisfied 2014-06-11
All monies
SatisfiedAll Assets · created 2008-02-01 · satisfied 2011-10-11
All monies
SatisfiedAll Assets · created 2007-08-27 · satisfied 2011-10-11
All monies
Satisfied