COMPUTER SOLUTION (UK) LIMITED

Company number 03388403 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £35,867 Total assets 2017: £42,930 Total assets 2019: £60,675 Total assets 2020: £71,618 Total assets 2021: £70,300 Total assets 2022: £49,850 Total assets 2023: £41,176 Total assets 2024: £39,098 Total assets 2025: £47,572 Total assets Net assets 2016: £7,449 Net assets 2017: £14,442 Net assets 2018: -£11,796 Net assets 2019: £20,187 Net assets 2020: £38,323 Net assets 2021: £37,075 Net assets 2022: £24,100 Net assets 2023: £11,027 Net assets 2024: £10,961 Net assets 2025: £26,595 Net assets Total liabilities 2016: -£28,418 Total liabilities 2017: -£28,488 Total liabilities 2018: -£15,956 Total liabilities 2019: -£41,304 Total liabilities 2020: -£33,989 Total liabilities 2021: -£33,815 Total liabilities 2022: -£26,252 Total liabilities 2023: -£30,576 Total liabilities 2024: -£28,500 Total liabilities 2025: -£20,977 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: 2

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £47,572 -£20,977 £26,595 £38,640 2
2024-06-30 £39,098 -£28,500 £10,961 £30,989 2
2023-06-30 £41,176 -£30,576 £11,027 £31,804
2022-06-30 £49,850 -£26,252 £24,100 £40,213
2021-06-30 £70,300 -£33,815 £37,075 £53,544
2020-06-30 £71,618 -£33,989 £38,323 £58,874
2019-06-30 £60,675 -£41,304 £20,187 £52,512
2018-06-30 -£15,956 -£11,796
2017-06-30 £42,930 -£28,488 £14,442 £30,268
2016-06-30 £35,867 -£28,418 £7,449 £27,383
2015-06-30 £28,507 -£28,562 £19,286
2014-06-30 £51,619 -£36,781 £28,834
2013-06-30 £59,221 -£42,570 £16,651 £32,718
2012-06-30 £39,182 -£29,319 £9,863 £20,447

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

Debt & working capital 2025-06-30

Owed by customers
£6,432
Owed to suppliers
£8,520