22 COMPUTING LIMITED

Company number 09819394 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: -£100 Total assets 2018: £47,836 Total assets 2019: £37,817 Total assets 2020: £119,334 Total assets 2021: £144,862 Total assets 2022: £128,944 Total assets 2023: £60,885 Total assets 2024: £73,067 Total assets 2025: £66,537 Total assets Net assets 2016: -£100 Net assets 2017: -£43,206 Net assets 2018: £16,366 Net assets 2019: £2,156 Net assets 2020: £26,541 Net assets 2021: £38,137 Net assets 2022: £32,773 Net assets 2023: £317 Net assets 2024: £3 Net assets 2025: £25 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£37,466 Total liabilities 2018: -£27,776 Total liabilities 2019: -£33,444 Total liabilities 2020: -£52,177 Total liabilities 2021: -£65,700 Total liabilities 2022: -£53,071 Total liabilities 2023: -£29,470 Total liabilities 2024: -£50,944 Total liabilities 2025: -£47,549 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £66,537 -£47,549 £25 £31,310 3
2024-05-31 £73,067 -£50,944 £3 £32,630 3
2023-05-31 £60,885 -£29,470 £317 £32,342
2022-05-31 £128,944 -£53,071 £32,773 £91,044
2021-05-31 £144,862 -£65,700 £38,137 £117,117
2020-05-31 £119,334 -£52,177 £26,541 £85,107
2019-05-31 £37,817 -£33,444 £2,156 £225
2018-05-31 £47,836 -£27,776 £16,366 £4,300
2017-05-31 -£37,466 -£43,206
2016-05-31 -£100 £0 -£100

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£16,876
Owed by customers
£10,978
Owed to suppliers
£295