CLASS Q LTD.

Company number 11587961 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £146,748 Total assets 2021: £290,213 Total assets 2022: £410,735 Total assets 2023: £438,571 Total assets 2024: £444,287 Total assets 2025: £602,341 Total assets Net assets 2019: -£85,628 Net assets 2020: -£207,635 Net assets 2021: -£181,051 Net assets 2022: -£139,937 Net assets 2023: -£247,062 Net assets 2024: -£429,023 Net assets 2025: -£406,095 Net assets Total liabilities 2019: -£85,628 Total liabilities 2020: -£356,703 Total liabilities 2021: -£438,010 Total liabilities 2022: -£527,223 Total liabilities 2023: -£740,545 Total liabilities 2024: -£853,284 Total liabilities 2025: -£988,364 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 7 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £602,341 -£988,364 -£406,095 £45,739 7
2024-09-30 £444,287 -£853,284 -£429,023 £2,390 6
2023-09-30 £438,571 -£740,545 -£247,062 £1,090
2022-09-30 £410,735 -£527,223 -£139,937 £108,996
2021-09-30 £290,213 -£438,010 -£181,051 £54,227
2020-09-30 £146,748 -£356,703 -£207,635 £5,001
2019-09-30 -£85,628 -£85,628

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£32,691
Owed by customers
£17,933
Owed to suppliers
£60,711