D-MODA LIMITED

Company number 05553853 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £523,698 Total assets 2017: £704,766 Total assets 2018: £581,660 Total assets 2019: £643,074 Total assets 2020: £724,869 Total assets 2021: £748,348 Total assets 2022: £1,220,196 Total assets 2023: £1,438,471 Total assets 2024: £1,554,163 Total assets 2025: £1,662,603 Total assets Net assets 2016: £379,900 Net assets 2017: £487,911 Net assets 2018: £430,684 Net assets 2019: £484,374 Net assets 2020: £544,891 Net assets 2021: £532,860 Net assets 2022: £773,272 Net assets 2023: £962,752 Net assets 2024: £1,067,870 Net assets 2025: £1,117,238 Net assets Total liabilities 2016: -£75,919 Total liabilities 2017: -£140,936 Total liabilities 2018: -£75,919 Total liabilities 2019: -£82,781 Total liabilities 2020: -£104,059 Total liabilities 2021: -£139,569 Total liabilities 2022: -£371,005 Total liabilities 2023: -£399,800 Total liabilities 2024: -£410,374 Total liabilities 2025: -£469,446 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,662,603 -£469,446 £1,117,238 £118,227 4
2024-09-30 £1,554,163 -£410,374 £1,067,870 £91,098 4
2023-09-30 £1,438,471 -£399,800 £962,752 £239,714
2022-09-30 £1,220,196 -£371,005 £773,272 £471,444
2021-09-30 £748,348 -£139,569 £532,860 £166,824
2020-09-30 £724,869 -£104,059 £544,891 £379,755
2019-09-30 £643,074 -£82,781 £484,374 £203,314
2018-09-30 £581,660 -£75,919 £430,684 £191,633
2017-09-30 £704,766 -£140,936 £487,911 £347,643
2016-09-30 £523,698 -£75,919 £379,900 £208,840
2015-09-30 £397,150 -£142,656 £372,129 £198,759
2014-09-30 £395,093 -£211,474 £304,596 £187,139
2013-09-30 £484,133 -£322,399 £287,168 £199,997
2012-09-30 £584,079 -£390,749 £193,330 £205,830
2011-09-30 £298,308 -£266,490 £31,818 £94,094

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
£157,663
Owed to suppliers
£415,236