CONCEPT CONSULTANCY LTD

Company number 12890924 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k 2021 2022 2023 2024 2025 Total assets 2021: £26,739 Total assets 2022: £38,256 Total assets 2023: £71,433 Total assets 2024: £122,343 Total assets 2025: £178,982 Total assets Net assets 2022: £10,731 Net assets 2023: £38,067 Net assets 2024: £76,817 Net assets 2025: £138,014 Net assets Total liabilities 2021: -£25,911 Total liabilities 2022: -£31,123 Total liabilities 2023: -£36,731 Total liabilities 2024: -£48,015 Total liabilities 2025: -£48,245 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: 1 2025: 2

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

Balance sheet by year 5 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 £178,982 -£48,245 £138,014 £108,370 2
2024-09-30 £122,343 -£48,015 £76,817 £74,780 1
2023-09-30 £71,433 -£36,731 £38,067 £62,637
2022-09-30 £38,256 -£31,123 £10,731 £30,219
2021-09-30 £26,739 -£25,911 £19,375

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

Debt & working capital 2025-09-30

Owed by customers
£34,547
Owed to suppliers
£2,171