ACTIVE WEBDEZIGN LTD

Company number 04114448 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £17,150 Total assets 2017: £33,084 Total assets 2019: £35,652 Total assets 2020: £52,844 Total assets 2021: £114,421 Total assets 2022: £93,351 Total assets 2023: £105,055 Total assets 2024: £139,468 Total assets 2025: £250,025 Total assets Net assets 2017: £6,962 Net assets 2019: £20,050 Net assets 2020: £20,074 Net assets 2021: £28,326 Net assets 2022: -£19,972 Net assets 2023: -£78,138 Net assets 2024: -£48,396 Net assets 2025: £34,231 Net assets Total liabilities 2015: -£34,379 Total liabilities 2016: -£26,832 Total liabilities 2017: -£25,936 Total liabilities 2019: -£11,502 Total liabilities 2020: -£23,832 Total liabilities 2021: -£44,145 Total liabilities 2022: -£75,786 Total liabilities 2023: -£144,526 Total liabilities 2024: -£163,696 Total liabilities 2025: -£211,946 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £250,025 -£211,946 £34,231 £146,625 8
2024-01-31 £139,468 -£163,696 -£48,396 £9,670 7
2023-01-31 £105,055 -£144,526 -£78,138 £1,420
2022-01-31 £93,351 -£75,786 -£19,972 £1,247
2021-01-31 £114,421 -£44,145 £28,326 £880
2020-01-31 £52,844 -£23,832 £20,074 £131
2019-01-31 £35,652 -£11,502 £20,050 £4,069
2017-11-30 £33,084 -£25,936 £6,962 £2,128
2016-11-30 £17,150 -£26,832 £2,761
2015-11-30 -£34,379 £20,606

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£14,649
Owed by customers
£55,427
Owed to suppliers
£17,154