AD BOOST SOFTWARE LTD

Company number SC576198 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £61,778 Total assets 2019: £263,649 Total assets 2020: £212,891 Total assets 2021: £262,985 Total assets 2022: £278,796 Total assets 2023: £390,560 Total assets 2024: £442,018 Total assets 2025: £420,461 Total assets Net assets 2018: £14,369 Net assets 2019: £20,586 Net assets 2020: £41,235 Net assets 2021: £63,514 Net assets 2022: £155,057 Net assets 2023: £186,922 Net assets 2024: £226,565 Net assets 2025: £183,222 Net assets Total liabilities 2018: -£47,409 Total liabilities 2019: -£243,063 Total liabilities 2020: -£171,656 Total liabilities 2021: -£199,471 Total liabilities 2022: -£123,739 Total liabilities 2023: -£207,472 Total liabilities 2024: -£216,599 Total liabilities 2025: -£239,068 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 8 2025: 11

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £420,461 -£239,068 £183,222 £366,868 11
2024-09-30 £442,018 -£216,599 £226,565 £432,433 8
2023-09-30 £390,560 -£207,472 £186,922 £384,189
2022-09-30 £278,796 -£123,739 £155,057
2021-09-30 £262,985 -£199,471 £63,514
2020-09-30 £212,891 -£171,656 £41,235
2019-09-30 £263,649 -£243,063 £20,586
2018-09-30 £61,778 -£47,409 £14,369

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£19,601
Owed to suppliers
£6,030