ALTOGETHER CREATIVE LTD

Company number 10064959 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £97,201 Total assets 2018: £147,108 Total assets 2019: £199,202 Total assets 2020: £194,055 Total assets 2021: £188,635 Total assets 2022: £259,120 Total assets 2023: £268,979 Total assets 2024: £297,839 Total assets 2025: £316,896 Total assets Net assets 2017: £60,382 Net assets 2018: £104,055 Net assets 2019: £153,196 Net assets 2020: £165,700 Net assets 2021: £165,562 Net assets 2022: £215,607 Net assets 2023: £234,652 Net assets 2024: £258,509 Net assets 2025: £260,333 Net assets Total liabilities 2017: -£36,819 Total liabilities 2018: -£43,053 Total liabilities 2019: -£46,006 Total liabilities 2020: -£28,355 Total liabilities 2021: -£23,073 Total liabilities 2022: -£43,513 Total liabilities 2023: -£34,327 Total liabilities 2024: -£39,330 Total liabilities 2025: -£56,563 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £316,896 -£56,563 £260,333 £286,646 5
2024-03-31 £297,839 -£39,330 £258,509 £260,107 5
2023-03-31 £268,979 -£34,327 £234,652 £252,421
2022-03-31 £259,120 -£43,513 £215,607 £242,162
2021-03-31 £188,635 -£23,073 £165,562 £159,150
2020-03-31 £194,055 -£28,355 £165,700 £173,396
2019-03-31 £199,202 -£46,006 £153,196 £181,866
2018-03-31 £147,108 -£43,053 £104,055 £105,282
2017-03-31 £97,201 -£36,819 £60,382 £92,736

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

Debt & working capital 2025-03-31

Owed by customers
£24,455
Owed to suppliers
£9,148