DIGITAL CONTENT AND LEARNING LTD

Company number 07426048 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k £60k £80k 2017 2018 2019 2020 2021 2022 2023 2024 2024 2025 Total assets 2017: £76,611 Total assets 2018: £7,155 Total assets 2019: £36,484 Total assets 2020: £21,887 Total assets 2021: £29,675 Total assets 2022: £32,564 Total assets 2023: £32,996 Total assets 2024: £32,996 Total assets 2024: £37,075 Total assets 2025: £37,075 Total assets Net assets 2017: £703 Net assets 2018: £92 Net assets 2019: £45 Net assets 2020: £202 Net assets 2021: £53 Net assets 2022: £2 Net assets 2023: £2 Net assets 2024: £2 Net assets 2024: £52 Net assets 2025: £52 Net assets Total liabilities 2017: -£76,950 Total liabilities 2018: -£7,696 Total liabilities 2019: -£36,914 Total liabilities 2020: -£22,040 Total liabilities 2021: -£30,088 Total liabilities 2022: -£32,912 Total liabilities 2023: -£32,912 Total liabilities 2024: -£32,912 Total liabilities 2024: -£37,285 Total liabilities 2025: -£37,285 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: 0 2025: 0

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

Balance sheet by year 10 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 £37,075 -£37,285 £52 £7,176 0
2024-09-30 £37,075 -£37,285 £52 £7,176 0
2024-09-26 £32,996 -£32,912 £2
2023-09-30 £32,996 -£32,912 £2
2022-09-30 £32,564 -£32,912 £2 £293
2021-09-30 £29,675 -£30,088 £53 £5,129
2020-03-31 £21,887 -£22,040 £202 £9,327
2019-03-31 £36,484 -£36,914 £45 £30,563
2018-03-31 £7,155 -£7,696 £92 £7,155
2017-03-31 £76,611 -£76,950 £703 £62,901

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 to suppliers
£3,980