D12 SOFTWARE SOLUTIONS LIMITED

Company number 07032712 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £229,873 Total assets 2017: £248,361 Total assets 2018: £274,434 Total assets 2019: £313,983 Total assets 2020: £437,173 Total assets 2021: £513,905 Total assets 2022: £702,360 Total assets 2023: £752,526 Total assets 2024: £741,230 Total assets 2025: £764,635 Total assets Net assets 2018: £233,182 Net assets 2019: £274,956 Net assets 2020: £300,647 Net assets 2021: £350,746 Net assets 2022: £347,678 Net assets 2023: £512,633 Net assets 2024: £515,144 Net assets 2025: £528,744 Net assets Total liabilities 2016: -£47,652 Total liabilities 2017: -£45,554 Total liabilities 2019: -£30,419 Total liabilities 2020: -£127,918 Total liabilities 2021: -£154,551 Total liabilities 2022: -£354,682 Total liabilities 2023: -£220,994 Total liabilities 2024: -£218,526 Total liabilities 2025: -£235,891 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 13 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £764,635 -£235,891 £528,744 £1,112 £141,700 1
2024-09-30 £741,230 -£218,526 £515,144 £3,437 £102,510 1
2023-09-30 £752,526 -£220,994 £512,633 £67,681
2022-09-30 £702,360 -£354,682 £347,678 £10,303
2021-09-30 £513,905 -£154,551 £350,746 £26,497
2020-09-30 £437,173 -£127,918 £300,647 £15,871
2019-09-30 £313,983 -£30,419 £274,956 £75,127
2018-09-30 £274,434 £233,182
2017-09-30 £248,361 -£45,554 £55,858
2016-09-30 £229,873 -£47,652 £67,539
2015-09-30 £202,896 -£38,943 £149,772
2014-09-30 £213,981 -£49,543 £190,311
2013-09-30 £129,766 -£44,986 £88,482

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

Profit & loss 2025-09-30

Profit for the year
£141,700
Dividends paid
£128,100
Average employees
1

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,165
Owed by customers
£47,797