The Social Element Limited
Other information technology service activities · London
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · consolidated scope
Net assets
£3,394,765
Cash
£1,587,623
Turnover
—
Profit / loss
£1,554,944
Current assets
£4,927,235
Creditors < 1 year
£1,536,798
Equity
£3,394,765
Average employees
169
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · consolidated | 2025-03-31GBP · consolidated | 2024-03-31GBP · consolidated | 2023-03-31GBP · consolidated | 2022-03-31GBP · consolidated | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £3,394,765 | £2,733,838 | — | — | — | — | — | — | — | — | £1,209,780 | £527,388 | £301,348 |
| Equity | £3,394,765 | £2,733,838 | — | — | — | — | £2,013,438 | £2,205,601 | £1,806,751 | £2,232,800 | £1,209,780 | £527,388 | £301,348 |
| Assets | |||||||||||||
| Fixed assets | £4,328 | £17,013 | — | — | — | £51,173 | £63,029 | £55,439 | £70,083 | £73,107 | £30,448 | £20,800 | £8,594 |
| Intangible assets | — | — | — | — | — | £29,658 | — | — | — | £51,835 | — | — | — |
| Property, plant & equipment | £2,388 | £9,530 | — | — | — | £14,385 | £19,687 | £4,634 | £11,815 | £14,092 | £23,268 | £13,670 | £1,464 |
| Current assets | £4,927,235 | £4,500,263 | — | — | — | £3,655,501 | £3,418,526 | £3,339,233 | £3,079,712 | £3,494,606 | £2,259,709 | £1,710,282 | £1,458,890 |
| Cash at bank | £1,587,623 | £865,625 | £2,271,904 | £2,421,182 | £1,312,397 | £544,597 | £87,509 | £825,110 | £456,883 | £1,078,715 | £574,774 | £258,606 | £245,594 |
| Debtors | — | — | — | — | — | £3,110,904 | £3,331,017 | £2,505,494 | £2,622,829 | £2,414,784 | £1,684,935 | £1,451,676 | £1,213,296 |
| Stock | — | — | — | — | — | — | — | £8,629 | — | £1,107 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £1,536,798 | £1,783,438 | — | — | — | — | — | — | — | — | £1,063,842 | £1,181,730 | £1,144,156 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £16,535 | £21,964 | £21,980 |
| Net current assets | £3,390,437 | £2,716,825 | — | — | — | — | £1,950,409 | £2,150,162 | £1,736,668 | £2,159,693 | £1,195,867 | £528,552 | £314,734 |
| Assets less current liabilities | £3,394,765 | £2,733,838 | — | — | — | — | £2,013,438 | £2,205,601 | £1,806,751 | £2,232,800 | £1,226,315 | £549,352 | £323,328 |
| Profit & loss | |||||||||||||
| Profit before tax | £1,714,722 | −£251,609 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £1,554,944 | −£314,294 | — | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||
| Average employees | 169 | 203 | — | — | — | 82 | 83 | 66 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-01-14
—
OutstandingShow 2 satisfied / released
All Assets · created 2013-12-16 · satisfied 2025-10-29
—
SatisfiedAll Assets · created 2007-12-20 · satisfied 2022-01-19
All monies
Satisfied