CYBERTOTS LIMITED

Company number 03799200 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,453 Total assets 2016: £1,090 Total assets 2017: £818 Total assets 2018: £26,849 Total assets 2019: £17,114 Total assets 2020: £186,600 Total assets 2021: £245,888 Total assets 2022: £213,909 Total assets 2023: £149,951 Total assets 2024: £159,506 Total assets Net assets 2015: -£71,601 Net assets 2018: -£38,081 Net assets 2019: -£30,416 Net assets 2020: £42,238 Net assets 2021: £113,784 Net assets 2022: £117,423 Net assets 2023: £56,651 Net assets 2024: £72,969 Net assets Total liabilities 2015: -£73,054 Total liabilities 2016: -£36,433 Total liabilities 2017: -£67,315 Total liabilities 2018: -£60,210 Total liabilities 2019: -£42,360 Total liabilities 2020: -£73,742 Total liabilities 2021: -£85,706 Total liabilities 2022: £70,969 Total liabilities 2023: -£64,279 Total liabilities 2024: -£67,480 Total liabilities

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £159,506 -£67,480 £72,969 £28,696 17
2023-12-31 £149,951 -£64,279 £56,651 £8,349
2022-12-31 £213,909 £70,969 £117,423 £51,931
2021-12-31 £245,888 -£85,706 £113,784
2020-12-31 £186,600 -£73,742 £42,238
2019-12-31 £17,114 -£42,360 -£30,416
2018-12-31 £26,849 -£60,210 -£38,081
2017-12-31 £818 -£67,315
2016-12-31 £1,090 -£36,433
2015-12-31 £1,453 -£73,054 -£71,601
2014-12-31 £1,937 -£51,683 -£49,746
2013-12-31 £24,370 -£39,636 -£15,266
2012-12-31 £19,461 -£50,516 -£31,055
2011-12-31 £3,604 -£52,199 -£48,595

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

Debt & working capital 2024-12-31

Owed by customers
£2,465
Owed to suppliers
£4,937