AIM DIRECT CREATIVE SERVICES LIMITED

Company number 06457638 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £405,523 Total assets 2017: £446,762 Total assets 2018: £345,335 Total assets 2019: £258,865 Total assets 2020: £208,318 Total assets 2021: £108,734 Total assets 2022: £76,843 Total assets 2023: £80,786 Total assets 2024: £60,424 Total assets 2025: £39,342 Total assets Net assets 2016: £307,610 Net assets 2017: £362,453 Net assets 2018: £287,522 Net assets 2019: £159,324 Net assets 2020: £68,266 Net assets 2021: £4,676 Net assets 2022: £6,634 Net assets 2023: £143 Net assets 2024: £421 Net assets 2025: £866 Net assets Total liabilities 2016: -£120,111 Total liabilities 2017: -£98,428 Total liabilities 2018: -£68,943 Total liabilities 2019: -£99,541 Total liabilities 2020: -£90,052 Total liabilities 2021: -£69,891 Total liabilities 2022: -£46,042 Total liabilities 2023: -£63,810 Total liabilities 2024: -£50,596 Total liabilities 2025: -£38,476 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £39,342 -£38,476 £866 £1,733 4
2024-12-31 £60,424 -£50,596 £421 £29 4
2023-12-31 £80,786 -£63,810 £143 £140
2022-12-31 £76,843 -£46,042 £6,634 £8,644
2021-12-31 £108,734 -£69,891 £4,676 £2,269
2020-12-31 £208,318 -£90,052 £68,266 £47,945
2019-12-31 £258,865 -£99,541 £159,324 £65
2018-12-31 £345,335 -£68,943 £287,522 £76,318
2017-12-31 £446,762 -£98,428 £362,453 £55,361
2016-12-31 £405,523 -£120,111 £307,610 £230,314

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£16,280
Owed by customers
£16,152
Owed to suppliers
£559