AIM LISTING LIMITED

Company number 06078610 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £239 Total assets 2018: £156 Total assets 2020: £3,277 Total assets 2021: £3,707 Total assets 2022: £1,840 Total assets 2023: £1,594 Total assets 2024: £3,084 Total assets 2025: £2,826 Total assets Net assets 2016: -£24,717 Net assets 2017: £24,775 Net assets 2018: -£6,765 Net assets 2019: £4,618 Net assets 2020: -£1,072 Net assets 2021: £1,195 Net assets 2022: £580 Net assets 2023: £276 Net assets 2024: £643 Net assets 2025: £454 Net assets Total liabilities 2016: -£19,513 Total liabilities 2017: -£19,513 Total liabilities 2018: -£6,896 Total liabilities 2019: -£6,996 Total liabilities 2020: -£4,074 Total liabilities 2021: -£2,232 Total liabilities 2022: -£970 Total liabilities 2023: -£970 Total liabilities 2024: -£2,075 Total liabilities 2025: -£1,970 Total liabilities

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

Balance sheet by year 15 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 £2,826 -£1,970 £454 0
2024-03-31 £3,084 -£2,075 £643
2023-03-31 £1,594 -£970 £276
2022-03-31 £1,840 -£970 £580
2021-03-31 £3,707 -£2,232 £1,195
2020-03-31 £3,277 -£4,074 -£1,072
2019-03-31 -£6,996 £4,618
2018-03-31 £156 -£6,896 -£6,765 £156
2017-03-31 -£19,513 £24,775
2016-03-31 £239 -£19,513 -£24,717
2015-03-31 £138 -£24,956 -£24,818
2014-03-31 £35 -£24,506 -£24,471
2013-03-31 £3,237 -£24,106 -£20,869 £185
2012-03-31 £3,532 -£23,506 -£19,974 £164
2011-03-31 £4,157 -£23,256 -£19,099 £471

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