DIGITAL IMAGE LIMITED

Company number 06036687 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £478,743 Total assets 2017: £479,375 Total assets 2018: £488,602 Total assets 2019: £469,885 Total assets 2020: £305,388 Total assets 2021: £362,272 Total assets 2022: £427,235 Total assets 2023: £447,031 Total assets 2024: £316,409 Total assets 2025: £190,882 Total assets Total liabilities 2016: -£269,352 Total liabilities 2017: -£281,044 Total liabilities 2018: -£282,552 Total liabilities 2019: -£274,243 Total liabilities 2020: -£138,511 Total liabilities 2021: -£160,038 Total liabilities 2022: -£185,350 Total liabilities 2023: -£187,369 Total liabilities 2024: -£174,610 Total liabilities 2025: -£102,805 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £190,882 -£102,805 £145,056 2
2024-12-31 £316,409 -£174,610 £238,196 2
2023-12-31 £447,031 -£187,369 £383,061
2022-12-31 £427,235 -£185,350 £340,629
2021-12-31 £362,272 -£160,038 £306,142
2020-12-31 £305,388 -£138,511 £232,075
2019-12-31 £469,885 -£274,243 £393,419
2018-12-31 £488,602 -£282,552 £372,061
2017-12-31 £479,375 -£281,044 £368,031
2016-12-31 £478,743 -£269,352 £379,408
2015-12-31 £584,701 -£187,339 £452,492 £513,108
2014-12-31 £511,194 -£323,932 £477,932
2013-12-31 £258,914 -£147,410 £206,162
2012-12-28 £182,710 -£101,215 £130,757

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

Debt & working capital 2025-12-31

Owed by customers
£35,861
Owed to suppliers
£2,235