ASE INTERACTIVE SERVICES LIMITED

Company number 06798326 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £12,775 Total assets 2017: £29,997 Total assets 2018: £65,415 Total assets 2019: £86,042 Total assets 2020: £76,487 Total assets 2021: £156,255 Total assets 2022: £766,099 Total assets 2023: £833,446 Total assets 2024: £1,062,670 Total assets 2025: £1,513,162 Total assets Net assets 2020: £34,651 Net assets 2021: £71,740 Net assets 2022: £81,976 Net assets 2023: £422,251 Net assets 2024: £857,016 Net assets 2025: £1,321,285 Net assets Total liabilities 2016: -£13,750 Total liabilities 2017: -£22,164 Total liabilities 2018: -£38,996 Total liabilities 2019: -£39,222 Total liabilities 2020: -£44,025 Total liabilities 2021: -£49,581 Total liabilities 2022: -£667,954 Total liabilities 2023: -£402,870 Total liabilities 2024: -£204,292 Total liabilities 2025: -£199,363 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £1,513,162 -£199,363 £1,321,285 £653,623 0
2024-11-30 £1,062,670 -£204,292 £857,016 £810,618 0
2023-11-30 £833,446 -£402,870 £422,251 £702,224
2022-11-30 £766,099 -£667,954 £81,976 £240,021
2021-05-31 £156,255 -£49,581 £71,740 £101,191
2020-05-31 £76,487 -£44,025 £34,651 £22,064
2019-05-31 £86,042 -£39,222 £73,625
2018-05-31 £65,415 -£38,996 £44,934
2017-05-31 £29,997 -£22,164 £15,480
2016-05-31 £12,775 -£13,750 £4,096
2015-05-31 £17,646 -£15,626 £9,254
2014-05-31 £33,012 -£26,387 £6,625 £19,261
2013-01-31 £13,755 -£13,587 £168 £313
2012-01-31 £2,861 -£2,714 £147 £545
2011-01-31 £9,726 -£2,666 £7,060 £9,526

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£6,473
Owed by customers
£10,294
Owed to suppliers
£1,611