Proactive Learning Limited

Wholesale of computers, computer peripheral equipment and software · St Neots

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£155,917

Cash

£46

Turnover

—

Profit / loss

—

Current assets

£765,653

Creditors < 1 year

£710,716

Equity

£155,917

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.

14 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£155,917	£200,749	£50,519	£310,445	£211,594	£90,924	−£42,866	−£63,538	£23,921	£74,884	£47,827	£20,841	−£83,050	−£136,813
Equity	£155,917	£200,749	£50,519	£310,445	£211,594	£90,924	−£42,866	−£63,538	£23,921	£74,884	£47,827	£20,841	−£83,050	−£136,813
Assets
Fixed assets	£118,272	£89,859	£60,555	£40,223	£66,069	£89,531	£110,861	—	—	—	—	£76,281	£77,787	£51,959
Intangible assets	£31,744	£11,605	£14,092	£0	£0	£8,689	£17,377	—	—	—	—	—	—	—
Property, plant & equipment	£86,528	£78,254	£46,463	£40,223	£66,069	£80,842	£93,484	£107,503	£125,091	£109,394	£114,810	£76,281	£77,787	£51,959
Current assets	£765,653	£770,271	£785,058	£985,854	£1,058,627	£975,576	£884,052	£749,014	£981,829	£589,312	£602,773	£551,562	£655,498	£427,471
Cash at bank	£46	£346	£16	£80,892	£34,140	£32,442	£23,324	£72,651	£120,482	£26,011	£10,639	£32,142	£14,917	£315
Debtors	£706,607	£681,093	£693,604	£767,842	£812,733	£823,727	£690,823	£474,326	£668,325	£351,525	£378,918	£300,994	£412,191	£177,579
Stock	£59,000	£88,832	£91,438	£137,120	£211,754	£119,407	£169,905	£202,037	£193,022	£211,776	£213,216	—	—	—
Liabilities
Creditors within one year	£710,716	£593,613	£630,707	£545,632	£623,102	£644,373	£915,340	£773,320	£891,080	£623,822	£669,756	£603,435	£806,895	£612,053
Creditors after one year	£17,292	£65,768	£164,387	£170,000	£290,000	£329,810	£122,439	£146,735	£191,919	—	—	£3,567	£9,440	£4,190
Net current assets	£54,937	£176,658	£154,351	£440,222	£435,525	£331,203	−£31,288	−£24,306	£90,749	−£34,510	−£66,983	−£51,873	−£151,397	−£184,582
Assets less current liabilities	£173,209	£266,517	£214,906	£480,445	£501,594	£420,734	£79,573	£83,197	£215,840	£74,884	—	£24,408	−£73,610	−£132,623
People
Average employees	—	—	—	15	15	15	19	22	23	18	18	—	—	—
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