BCD STUDIO LTD.

Company number 09510922 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £37,336 Total assets 2017: £44,452 Total assets 2018: £44,586 Total assets 2019: £22,828 Total assets 2020: £30,893 Total assets 2021: £51,996 Total assets 2022: £39,367 Total assets 2023: £31,549 Total assets 2024: £37,709 Total assets 2025: £56,899 Total assets Net assets 2016: £452 Net assets 2017: £424 Net assets 2018: £380 Net assets 2019: £60 Net assets 2020: £5,107 Net assets 2021: £474 Net assets 2022: £82 Net assets 2023: £1,243 Net assets 2024: £737 Net assets 2025: £22,977 Net assets Total liabilities 2016: -£36,884 Total liabilities 2017: -£44,028 Total liabilities 2018: -£44,206 Total liabilities 2019: -£22,768 Total liabilities 2020: -£25,786 Total liabilities 2021: -£51,522 Total liabilities 2022: -£39,285 Total liabilities 2023: -£30,306 Total liabilities 2024: -£36,972 Total liabilities 2025: -£33,922 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: 2

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £56,899 -£33,922 £22,977 £16,898 2
2024-03-31 £37,709 -£36,972 £737 £6,996 3
2023-03-31 £31,549 -£30,306 £1,243 £9,653
2022-03-31 £39,367 -£39,285 £82 £20,689
2021-03-31 £51,996 -£51,522 £474 £23,669
2020-03-31 £30,893 -£25,786 £5,107 £20,711
2019-03-31 £22,828 -£22,768 £60 £4,381
2018-03-31 £44,586 -£44,206 £380 £27,913
2017-03-31 £44,452 -£44,028 £424 £24,357
2016-03-31 £37,336 -£36,884 £452 £8,468

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
£3,348