CURIOUS LIGHTHOUSE LEARNING CONSULTANCY LTD

Company number 09960084 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £636 Total assets 2018: £1,250 Total assets 2019: £8,371 Total assets 2020: £475 Total assets 2021: £5,489 Total assets 2022: £9,039 Total assets 2023: £15,835 Total assets 2024: £20,497 Total assets 2025: £25,144 Total assets 2026: £23,033 Total assets Net assets 2017: -£2,332 Net assets 2018: -£13,590 Net assets 2019: -£7,512 Net assets 2020: -£11,830 Net assets 2021: -£13,130 Net assets 2022: -£6,136 Net assets 2023: £39 Net assets 2024: £1,401 Net assets 2025: £1,149 Net assets 2026: £668 Net assets Total liabilities 2018: -£14,840 Total liabilities 2019: -£14,693 Total liabilities 2020: -£12,305 Total liabilities 2021: -£17,983 Total liabilities 2022: -£14,626 Total liabilities 2023: -£15,718 Total liabilities 2024: -£16,030 Total liabilities 2025: -£21,342 Total liabilities 2026: -£17,565 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 1 2026: 2

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

Balance sheet by year 10 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £23,033 -£17,565 £668 £21,703 2
2025-01-31 £25,144 -£21,342 £1,149 £23,787 1
2024-01-31 £20,497 -£16,030 £1,401 £20,146
2023-01-31 £15,835 -£15,718 £39 £15,423
2022-01-31 £9,039 -£14,626 -£6,136 £7,331
2021-01-31 £5,489 -£17,983 -£13,130 £4,335
2020-01-31 £475 -£12,305 -£11,830 £146
2019-01-31 £8,371 -£14,693 -£7,512 £1,313
2018-01-31 £1,250 -£14,840 -£13,590 £329
2017-01-31 £636 -£2,332

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

Debt & working capital 2026-01-31

Owed by customers
£312