360AD LIMITED

Company number 10729081 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £33,795 Total assets 2019: £56,460 Total assets 2020: £56,257 Total assets 2021: £75,755 Total assets 2022: £95,347 Total assets 2023: £116,469 Total assets 2024: £91,392 Total assets 2025: £67,078 Total assets 2026: £72,642 Total assets Net assets 2018: £15,477 Net assets 2019: £30,564 Net assets 2020: £22,861 Net assets 2021: £29,542 Net assets 2022: £52,522 Net assets 2023: £65,768 Net assets 2024: £51,083 Net assets 2025: £35,883 Net assets 2026: £32,452 Net assets Total liabilities 2018: -£17,834 Total liabilities 2019: -£26,979 Total liabilities 2020: -£35,531 Total liabilities 2021: -£42,149 Total liabilities 2022: -£44,484 Total liabilities 2023: -£56,123 Total liabilities 2024: -£44,806 Total liabilities 2025: -£40,099 Total liabilities 2026: -£47,334 Total liabilities

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

Employees 2024 – 2026

0 0 1 1 2 2 3 2024 2025 2026 2024: 3 2025: 3 2026: 3

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

Balance sheet by year 9 years

Latest accounts (2026-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-30 £72,642 -£47,334 £32,452 £22,379 3
2025-04-30 £67,078 -£40,099 £35,883 £27,184 3
2024-04-30 £91,392 -£44,806 £51,083 £47,932 3
2023-04-30 £116,469 -£56,123 £65,768 £69,544
2022-04-30 £95,347 -£44,484 £52,522 £52,948
2021-04-30 £75,755 -£42,149 £29,542 £47,497
2020-04-30 £56,257 -£35,531 £22,861 £34,197
2019-04-30 £56,460 -£26,979 £30,564 £28,205
2018-04-30 £33,795 -£17,834 £15,477 £6,962

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

Debt & working capital 2026-04-30

Bank borrowings & overdrafts
£538
Owed by customers
£49,251
Owed to suppliers
£0