DESIGN MODULES LIMITED

Company number 04330168 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2019 2021 2022 2023 2024 2025 Total assets 2019: £1,920,583 Total assets 2021: £1,979,347 Total assets 2022: £1,888,920 Total assets 2023: £1,511,717 Total assets 2024: £1,535,368 Total assets 2025: £1,702,860 Total assets Net assets 2019: £1,187,395 Net assets 2021: £1,221,269 Net assets 2022: £985,089 Net assets 2023: £1,003,785 Net assets 2024: £1,038,174 Net assets 2025: £1,214,034 Net assets Total liabilities 2019: -£724,347 Total liabilities 2021: -£530,446 Total liabilities 2022: -£812,783 Total liabilities 2023: -£453,323 Total liabilities 2024: -£441,689 Total liabilities 2025: -£445,056 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,702,860 -£445,056 £1,214,034 10
2024-06-30 £1,535,368 -£441,689 £1,038,174 10
2023-06-30 £1,511,717 -£453,323 £1,003,785
2022-06-30 £1,888,920 -£812,783 £985,089
2021-06-30 £1,979,347 -£530,446 £1,221,269 £94,471
2019-12-31 £1,920,583 -£724,347 £1,187,395 £0

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£103,976
Owed by customers
£612,944
Owed to suppliers
£71,743