CLIC ACCOUNTING LTD

Company number 10099834 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £43,264 Total assets 2018: £24,828 Total assets 2019: £84,750 Total assets 2020: £77,001 Total assets 2021: £109,615 Total assets 2022: £96,320 Total assets 2023: £116,210 Total assets 2024: £130,218 Total assets 2025: £138,472 Total assets Net assets 2017: £533 Net assets 2018: £567 Net assets 2019: £3,403 Net assets 2020: £480 Net assets 2021: £703 Net assets 2022: £1,660 Net assets 2023: £3,277 Net assets 2024: £2,018 Net assets 2025: £155 Net assets Total liabilities 2017: -£32,440 Total liabilities 2018: -£15,930 Total liabilities 2019: -£42,988 Total liabilities 2020: -£39,570 Total liabilities 2021: -£63,887 Total liabilities 2022: -£49,387 Total liabilities 2023: -£90,130 Total liabilities 2024: -£107,603 Total liabilities 2025: -£89,524 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 12

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £138,472 -£89,524 £155 £11,253 12
2024-03-31 £130,218 -£107,603 £2,018 £2,844 11
2023-03-31 £116,210 -£90,130 £3,277 £2,817
2022-03-31 £96,320 -£49,387 £1,660 £5,303
2021-03-31 £109,615 -£63,887 £703 £42,464
2020-03-31 £77,001 -£39,570 £480 £30,653
2019-03-31 £84,750 -£42,988 £3,403 £62,181
2018-03-31 £24,828 -£15,930 £567 £3,159
2017-03-31 £43,264 -£32,440 £533 £32,987

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£48,793
Owed by customers
£11,881
Owed to suppliers
£5,596