BABEL DIGITAL LIMITED

Company number 09343709 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £21,083 Total assets 2016: £23,799 Total assets 2017: £40,002 Total assets 2018: £76,996 Total assets 2019: £55,854 Total assets 2020: £45,630 Total assets 2021: £37,146 Total assets 2022: £29,084 Total assets 2023: £31,490 Total assets 2024: £48,767 Total assets Net assets 2018: £55,296 Net assets 2019: £39,535 Net assets 2020: £12,631 Net assets 2021: £8,749 Net assets 2022: £6,006 Net assets 2023: £14,267 Net assets 2024: £23,936 Net assets Total liabilities 2015: -£12,682 Total liabilities 2016: -£14,724 Total liabilities 2017: -£16,154 Total liabilities 2018: -£21,700 Total liabilities 2019: -£16,319 Total liabilities 2020: -£32,999 Total liabilities 2021: -£28,397 Total liabilities 2022: -£23,078 Total liabilities 2023: -£17,223 Total liabilities 2024: -£24,831 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £48,767 -£24,831 £23,936 £600 0
2023-12-31 £31,490 -£17,223 £14,267 £3,321 0
2022-12-31 £29,084 -£23,078 £6,006 £1,971
2021-12-31 £37,146 -£28,397 £8,749 £2,693
2020-12-31 £45,630 -£32,999 £12,631 £11,044
2019-12-31 £55,854 -£16,319 £39,535 £20,798
2018-12-31 £76,996 -£21,700 £55,296 £40,826
2017-12-31 £40,002 -£16,154 £26,950
2016-12-31 £23,799 -£14,724 £4,935
2015-12-31 £21,083 -£12,682 £11,309

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,737
Owed by customers
£247
Owed to suppliers
£80