Source23 Limited
Management consultancy activities other than financial management · Wantage
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£21,943
Cash
—
Turnover
—
Profit / loss
—
Current assets
£112,200
Creditors < 1 year
—
Equity
£21,943
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-07-31 | 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £21,943 | −£18,920 | £259 | £6,353 | £1,018 | £814 | £495 | £11 | £18 |
| Equity | £21,943 | −£18,920 | £259 | £6,353 | £1,018 | £814 | £495 | £11 | £18 |
| Assets | |||||||||
| Fixed assets | £935 | £14,702 | £21,636 | £28,730 | £37,479 | £530 | £13,639 | £338 | £166 |
| Current assets | £112,200 | £93,308 | £108,386 | £79,407 | £99,617 | £64,902 | £114,705 | £44,433 | £27,775 |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | — | — | — | £99,679 | £35,065 | £17,459 |
| Creditors after one year | — | — | — | — | — | — | £26,675 | £8,500 | £10,000 |
| Net current assets | £62,209 | £40,576 | £52,035 | £27,623 | £56,879 | £6,159 | £15,026 | £9,368 | £11,422 |
| Assets less current liabilities | £63,144 | £55,278 | £73,671 | £56,353 | £94,358 | £6,689 | £28,665 | £9,706 | £11,588 |
| People | |||||||||
| Average employees | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.