CLEARSOFT TECHNOLOGIES LIMITED

Company number 07577258 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £78,628 Total assets 2020: £80,341 Total assets 2021: £241,292 Total assets 2022: £159,877 Total assets 2023: £265,458 Total assets 2024: £248,982 Total assets 2025: £219,398 Total assets Net assets 2016: -£41,636 Net assets 2017: -£45,218 Net assets 2018: -£24,489 Net assets 2019: £56,636 Net assets 2020: £61,019 Net assets 2021: £127,222 Net assets 2022: £140,123 Net assets 2023: £210,979 Net assets 2024: £226,137 Net assets 2025: £217,682 Net assets Total liabilities 2016: -£15,269 Total liabilities 2017: -£11,838 Total liabilities 2018: -£305 Total liabilities 2019: -£21,346 Total liabilities 2020: -£18,676 Total liabilities 2021: -£93,057 Total liabilities 2022: -£19,091 Total liabilities 2023: -£53,279 Total liabilities 2024: -£22,845 Total liabilities 2025: -£1,716 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £219,398 -£1,716 £217,682 £6,383 1
2024-03-31 £248,982 -£22,845 £226,137 £24,527 2
2023-03-31 £265,458 -£53,279 £210,979
2022-03-31 £159,877 -£19,091 £140,123
2021-03-31 £241,292 -£93,057 £127,222
2020-03-31 £80,341 -£18,676 £61,019
2019-03-31 £78,628 -£21,346 £56,636
2018-04-30 -£305 -£24,489
2017-03-31 -£11,838 -£45,218
2016-03-31 -£15,269 -£41,636
2015-03-31 £59,969 -£23,404 £36,712 £41,063
2014-03-31 £25,582 -£12,712 £12,870 £16,222

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
£5,100
Owed to suppliers
£32