ALCES SOFTWARE LIMITED

Company number 06636432 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,646,531 Total assets 2017: £1,552,698 Total assets 2018: £1,789,135 Total assets 2019: £1,721,789 Total assets 2020: £1,377,583 Total assets 2021: £1,266,359 Total assets 2022: £1,281,125 Total assets 2023: £927,895 Total assets 2024: £640,983 Total assets 2025: £194,180 Total assets Net assets 2016: £1,251,961 Net assets 2017: £1,344,376 Net assets 2018: £1,548,874 Net assets 2019: £1,608,625 Net assets 2020: £1,365,020 Net assets 2021: £1,184,716 Net assets 2022: £1,151,441 Net assets 2023: £819,658 Net assets 2024: £524,469 Net assets 2025: £79,878 Net assets Total liabilities 2016: -£391,865 Total liabilities 2017: -£196,176 Total liabilities 2018: -£230,735 Total liabilities 2019: -£100,354 Total liabilities 2020: -£3,863 Total liabilities 2021: -£74,248 Total liabilities 2022: -£124,763 Total liabilities 2023: -£107,301 Total liabilities 2024: -£116,514 Total liabilities 2025: -£114,302 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £194,180 -£114,302 £79,878 £54,067 3
2024-07-31 £640,983 -£116,514 £524,469 £322,809 3
2023-07-31 £927,895 -£107,301 £819,658 £700,671
2022-07-31 £1,281,125 -£124,763 £1,151,441 £294,760
2021-07-31 £1,266,359 -£74,248 £1,184,716 £173,797
2020-07-31 £1,377,583 -£3,863 £1,365,020 £342,569
2019-07-31 £1,721,789 -£100,354 £1,608,625 £479,329
2018-07-31 £1,789,135 -£230,735 £1,548,874 £387,436
2017-07-31 £1,552,698 -£196,176 £1,344,376 £325,805
2016-07-31 £1,646,531 -£391,865 £1,251,961 £653,970
2015-07-31 £1,560,958 -£280,883 £1,277,616 £539,938
2014-07-31 £1,175,483 -£215,505 £955,680 £742,616
2013-07-31 £833,532 -£201,241 £626,721 £634,482
2012-07-31 £533,480 -£140,600 £385,407 £418,557
2011-07-31 £148,742 -£64,894 £83,848 £132,157

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

Debt & working capital 2025-07-31

Owed to suppliers
£108,834