ARGO STUDIOS LIMITED

Company number 09785450 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £7,267,409 Total assets 2019: £7,911,521 Total assets 2020: £7,633,518 Total assets 2021: £7,639,232 Total assets 2022: £7,587,239 Total assets 2023: £7,544,486 Total assets 2024: £7,486,760 Total assets 2025: £7,823,728 Total assets Net assets 2017: £2,052,491 Net assets 2018: £2,135,475 Net assets 2019: £3,030,717 Net assets 2020: £3,175,643 Net assets 2021: £3,349,666 Net assets 2022: £3,667,147 Net assets 2023: £4,000,447 Net assets 2024: £4,301,803 Net assets 2025: £4,839,165 Net assets Total liabilities 2017: -£4,867,554 Total liabilities 2018: -£5,131,934 Total liabilities 2019: -£4,722,549 Total liabilities 2020: -£4,281,002 Total liabilities 2021: -£4,063,397 Total liabilities 2022: -£3,693,923 Total liabilities 2023: -£3,317,870 Total liabilities 2024: -£2,958,788 Total liabilities 2025: -£2,700,139 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 9 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £7,823,728 -£2,700,139 £4,839,165 £153,425 3
2024-06-30 £7,486,760 -£2,958,788 £4,301,803 £53,502 3
2023-06-30 £7,544,486 -£3,317,870 £4,000,447 £114,409
2022-06-30 £7,587,239 -£3,693,923 £3,667,147 £132,075
2021-06-30 £7,639,232 -£4,063,397 £3,349,666 £218,433
2020-06-30 £7,633,518 -£4,281,002 £3,175,643 £243,585
2019-06-30 £7,911,521 -£4,722,549 £3,030,717 £565,369
2018-06-30 £7,267,409 -£5,131,934 £2,135,475 £1,094,417
2017-06-30 -£4,867,554 £2,052,491 £290,210

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

Debt & working capital 2025-06-30

Owed by customers
£65,287
Owed to suppliers
£2,151