COACTIVE ICT LIMITED

Company number 06985618 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,764 Total assets 2017: £9,633 Total assets 2018: £9,882 Total assets 2019: £11,354 Total assets 2020: £40,751 Total assets 2021: £65,458 Total assets 2022: £79,461 Total assets 2023: £92,156 Total assets 2024: £85,465 Total assets 2025: £86,947 Total assets Net assets 2016: -£14,752 Net assets 2017: £7,270 Net assets 2018: £463 Net assets 2019: £100 Net assets 2020: £105 Net assets 2021: £105 Net assets 2022: £10,595 Net assets 2023: £25,786 Net assets 2024: £105 Net assets 2025: £93 Net assets Total liabilities 2016: -£37,516 Total liabilities 2017: -£16,903 Total liabilities 2018: -£9,419 Total liabilities 2019: -£5,953 Total liabilities 2020: -£30,367 Total liabilities 2021: -£43,637 Total liabilities 2022: -£55,667 Total liabilities 2023: -£59,034 Total liabilities 2024: -£69,167 Total liabilities 2025: -£109,273 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 9

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £86,947 -£109,273 £93 9
2024-03-31 £85,465 -£69,167 £105 10
2023-03-31 £92,156 -£59,034 £25,786
2022-03-31 £79,461 -£55,667 £10,595
2021-03-31 £65,458 -£43,637 £105
2020-03-31 £40,751 -£30,367 £105
2019-03-31 £11,354 -£5,953 £100
2018-07-31 £9,882 -£9,419 £463
2017-08-31 £9,633 -£16,903 £7,270
2016-08-31 £22,764 -£37,516 -£14,752
2015-08-31 £7,362 -£12,218 -£4,856
2014-08-31 £1,982 -£5,563 -£3,581
2013-08-31 £854 -£2,468 -£1,614 £4
2012-08-31 £2,143 -£3,320 £353
2011-08-31 £1,281 -£5,083 £522

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