0401 LIMITED

Company number NI684591 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2023 2024 2025 Total assets 2023: £266,327 Total assets 2024: £266,197 Total assets 2025: £266,933 Total assets Net assets 2023: £9,775 Net assets 2024: £18,624 Net assets 2025: £30,089 Net assets Total liabilities 2023: -£142,344 Total liabilities 2024: -£195,445 Total liabilities 2025: -£196,995 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 3 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £266,933 -£196,995 £30,089 £8,653 1
2024-03-31 £266,197 -£195,445 £18,624 £7,917 1
2023-03-31 £266,327 -£142,344 £9,775 £8,047

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£39,849
Owed to suppliers
£1