A.I. DEVELOPMENTS LTD

Company number 04810266 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,672,915 Total assets 2017: £1,676,002 Total assets 2018: £1,674,127 Total assets 2019: £1,672,395 Total assets 2020: £1,202,610 Total assets 2021: £1,202,252 Total assets 2022: £1,202,655 Total assets 2023: £857,412 Total assets 2024: £1,284,467 Total assets 2025: £1,276,526 Total assets Net assets 2016: -£205,063 Net assets 2017: £216,993 Net assets 2018: £239,801 Net assets 2019: £270,976 Net assets 2020: -£143,250 Net assets 2021: -£158,640 Net assets 2022: -£163,332 Net assets 2023: -£301,192 Net assets 2024: -£322,302 Net assets 2025: -£379,281 Net assets Total liabilities 2016: -£1,873,995 Total liabilities 2017: -£1,763,632 Total liabilities 2018: -£1,763,632 Total liabilities 2019: -£1,763,632 Total liabilities 2020: -£1,326,409 Total liabilities 2021: -£1,359,699 Total liabilities 2022: -£1,363,656 Total liabilities 2023: -£1,156,435 Total liabilities 2024: -£1,603,499 Total liabilities 2025: -£1,648,706 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,276,526 -£1,648,706 -£379,281 2
2024-06-30 £1,284,467 -£1,603,499 -£322,302 2
2023-06-30 £857,412 -£1,156,435 -£301,192
2022-06-30 £1,202,655 -£1,363,656 -£163,332
2021-06-30 £1,202,252 -£1,359,699 -£158,640
2020-06-30 £1,202,610 -£1,326,409 -£143,250
2019-06-30 £1,672,395 -£1,763,632 £270,976
2018-06-30 £1,674,127 -£1,763,632 £239,801
2017-06-30 £1,676,002 -£1,763,632 £216,993
2016-06-30 £1,672,915 -£1,873,995 -£205,063
2015-06-30 £1,660,491 -£1,861,840 -£201,349 £847
2014-06-30 £1,646,715 -£1,824,672 -£177,957 £464
2013-06-30 £1,477,611 -£1,603,193 -£125,582 £2,297

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