Proposed Company Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1992Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£10,662,904

Cash

—

Turnover

—

Profit / loss

—

Current assets

£3,311,511

Creditors < 1 year

£260,206

Equity

£10,662,904

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · company	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown
Balance sheet
Net assets	£10,662,904	£10,277,679	£10,145,348	£10,501,650	£9,918,236	£9,982,342	£8,822,580	£8,608,153	£8,351,129	£8,139,562	£8,894,124	£8,397,270	£8,397,270
Equity	£10,662,904	£10,277,679	£10,145,348	£10,501,650	£9,918,236	£9,982,342	£8,822,580	£8,608,153	£8,351,129	£8,139,562	£8,894,124	£8,397,270	£8,397,270
Assets
Fixed assets	£7,611,599	£7,611,599	£7,611,599	£8,027,614	£8,787,814	£8,787,814	£10,481,814	£10,290,812	£10,290,812	£10,290,812	£10,290,812	£10,290,812	£10,290,812
Property, plant & equipment	—	—	—	—	—	—	—	—	—	—	£10,290,812	£10,290,812	£10,290,812
Current assets	£3,311,511	£2,912,767	£3,206,567	£4,009,432	£3,038,435	£3,269,177	£1,554,479	£1,893,676	£1,841,588	£1,853,085	£2,833,259	£1,538,686	£1,538,686
Cash at bank	—	—	—	—	—	—	—	—	—	—	£271,736	£40,085	£40,085
Debtors	—	—	—	—	—	—	—	—	—	—	£2,548,282	£1,485,360	£1,485,360
Liabilities
Creditors within one year	£260,206	£246,687	£262,847	£480,334	£691,533	£612,834	£712,606	£828,448	£782,780	£773,555	£770,914	£3,432,228	£3,432,228
Creditors after one year	—	—	£409,971	£1,055,062	£1,216,480	£1,461,815	£2,501,107	£2,747,887	£2,998,491	£3,230,780	£3,459,033	£0	£0
Net current assets	£3,051,305	£2,666,080	£2,943,720	£3,529,098	£2,346,902	£2,656,343	£841,873	£1,065,228	£1,058,808	£1,079,530	£2,062,345	−£1,893,542	−£1,893,542
Assets less current liabilities	£10,662,904	£10,277,679	£10,555,319	£11,556,712	£11,134,716	£11,444,157	£11,323,687	£11,356,040	£11,349,620	£11,370,342	£12,353,157	£8,397,270	£8,397,270
People
Average employees	—	—	—	0	0	0	0	—	—	—	—	—	—
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