CREATING IMPAKT LTD

Company number 11872799 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 Total assets 2020: £2,976 Total assets 2021: £24,181 Total assets 2022: £7,474 Total assets 2023: £37,997 Total assets 2024: £36,738 Total assets 2025: £56,222 Total assets Net assets 2020: £841 Net assets 2021: £8,152 Net assets 2022: £2,100 Net assets 2023: £15,561 Net assets 2024: £18,272 Net assets 2025: £26,391 Net assets Total liabilities 2020: -£2,135 Total liabilities 2021: -£16,029 Total liabilities 2022: -£5,374 Total liabilities 2023: -£22,436 Total liabilities 2024: -£18,466 Total liabilities 2025: -£29,831 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £56,222 -£29,831 £26,391 £47,335 1
2024-03-31 £36,738 -£18,466 £18,272 £28,840 1
2023-03-31 £37,997 -£22,436 £15,561 £26,508
2022-03-31 £7,474 -£5,374 £2,100 £1,794
2021-03-31 £24,181 -£16,029 £8,152 £21,321
2020-03-31 £2,976 -£2,135 £841 £2,876

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
£8,887
Owed to suppliers
£1,761