ACTIVE REALITY LTD

Company number 12373096 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2020 2021 2022 2023 2025 Total assets 2020: £226,601 Total assets 2021: £228,312 Total assets 2022: £170,873 Total assets 2025: £537,661 Total assets Net assets 2023: £536,919 Net assets 2025: £222,988 Net assets Total liabilities 2020: -£50,000 Total liabilities 2021: -£63,001 Total liabilities 2022: -£41,891 Total liabilities 2023: -£34,043 Total liabilities 2025: -£506,144 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 30 35 40 2023 2025 2023: 11 2025: 37

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

Balance sheet by year 5 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £537,661 -£506,144 £222,988 £12,483 37
2023-12-31 -£34,043 £536,919 £16,833 11
2022-12-31 £170,873 -£41,891
2021-12-31 £228,312 -£63,001
2020-12-31 £226,601 -£50,000

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
£29,440
Owed by customers
£428,843
Owed to suppliers
£54,067