ASKSENTI LTD

Company number 09499330 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £50 Total assets 2018: £377,764 Total assets 2019: £145,654 Total assets 2020: £73,627 Total assets 2021: £38,282 Total assets 2022: £109,044 Total assets 2023: £181,414 Total assets 2024: £141,895 Total assets 2025: £507,806 Total assets Net assets 2016: -£1,196 Net assets 2017: £33,813 Net assets 2018: £369,607 Net assets 2019: £139,280 Net assets 2020: -£9,300 Net assets 2021: -£290,133 Net assets 2022: -£344,496 Net assets 2023: -£322,466 Net assets 2024: -£383,737 Net assets 2025: £85,173 Net assets Total liabilities 2016: -£1,246 Total liabilities 2017: -£142 Total liabilities 2018: -£9,064 Total liabilities 2019: -£7,920 Total liabilities 2020: -£84,319 Total liabilities 2021: -£186,876 Total liabilities 2022: -£318,823 Total liabilities 2023: -£377,198 Total liabilities 2024: -£407,698 Total liabilities 2025: -£420,288 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: 4 2025: 5

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £507,806 -£420,288 £85,173 £95,174 5
2024-03-31 £141,895 -£407,698 -£383,737 £25,507 4
2023-03-31 £181,414 -£377,198 -£322,466 £25,513
2022-03-31 £109,044 -£318,823 -£344,496 £32,292
2021-03-31 £38,282 -£186,876 -£290,133 £20,434
2020-03-31 £73,627 -£84,319 -£9,300 £36,677
2019-03-31 £145,654 -£7,920 £139,280 £125,750
2018-03-31 £377,764 -£9,064 £369,607 £366,719
2017-03-31 -£142 £33,813 £24,638
2016-03-31 £50 -£1,246 -£1,196

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

Debt & working capital 2025-01-31

Owed by customers
£320,946
Owed to suppliers
£224