CREATIVE IDEA LIMITED

Company number 02604672 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,630,566 Total assets 2018: £1,636,770 Total assets 2019: £1,401,305 Total assets 2020: £1,639,610 Total assets 2021: £1,212,031 Total assets 2022: £1,209,340 Total assets 2023: £1,082,265 Total assets 2024: £1,476,107 Total assets 2025: £1,297,258 Total assets 2026: £1,317,570 Total assets Net assets 2017: £861,413 Net assets 2018: £925,576 Net assets 2019: £828,317 Net assets 2020: £864,420 Net assets 2021: £583,997 Net assets 2022: £599,418 Net assets 2023: £576,189 Net assets 2024: £597,771 Net assets 2025: £569,160 Net assets 2026: £610,971 Net assets Total liabilities 2017: -£873,521 Total liabilities 2018: -£825,641 Total liabilities 2019: -£666,887 Total liabilities 2020: -£857,326 Total liabilities 2021: -£463,049 Total liabilities 2022: -£484,780 Total liabilities 2023: -£425,174 Total liabilities 2024: -£840,014 Total liabilities 2025: -£741,124 Total liabilities 2026: -£762,802 Total liabilities

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

Employees 2024 – 2026

0 10 20 30 40 50 2024 2025 2026 2024: 36 2025: 40 2026: 41

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

Balance sheet by year 15 years

Latest accounts (2026-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-30 £1,317,570 -£762,802 £610,971 £715,601 41
2025-04-30 £1,297,258 -£741,124 £569,160 £669,888 40
2024-04-30 £1,476,107 -£840,014 £597,771 £751,740 36
2023-04-30 £1,082,265 -£425,174 £576,189 £600,637
2022-04-30 £1,209,340 -£484,780 £599,418 £765,503
2021-04-30 £1,212,031 -£463,049 £583,997 £792,057
2020-04-30 £1,639,610 -£857,326 £864,420 £822,642
2019-04-30 £1,401,305 -£666,887 £828,317 £477,203
2018-04-30 £1,636,770 -£825,641 £925,576 £617,902
2017-04-30 £1,630,566 -£873,521 £861,413 £264,993
2016-04-30 £1,884,232 -£940,189 £931,974 £770,852
2015-04-30 £1,718,516 -£773,069 £934,219 £585,094
2014-04-30 £1,467,756 -£699,073 £768,683 £428,990
2013-04-30 £1,998,827 -£1,123,547 £345,036
2012-04-30 £1,759,877 -£1,035,000 £428,393

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

Debt & working capital 2026-04-30

Bank borrowings & overdrafts
£37,500
Owed by customers
£509,022
Owed to suppliers
£235,902