DIGITALPHOBIA LTD

Company number 10199665 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £73,834 Total assets 2018: £60,013 Total assets 2019: £98,182 Total assets 2020: £109,873 Total assets 2021: £239,265 Total assets 2022: £628,520 Total assets 2023: £399,085 Total assets 2024: £435,401 Total assets 2025: £347,497 Total assets Net assets 2017: £19,482 Net assets 2018: £21,726 Net assets 2019: £42,020 Net assets 2020: £33,896 Net assets 2021: £73,568 Net assets 2022: £238,341 Net assets 2023: £265,289 Net assets 2024: £260,729 Net assets 2025: £138,506 Net assets Total liabilities 2017: -£64,544 Total liabilities 2018: -£48,049 Total liabilities 2019: -£68,349 Total liabilities 2020: -£81,689 Total liabilities 2021: -£171,635 Total liabilities 2022: -£394,549 Total liabilities 2023: -£131,068 Total liabilities 2024: -£161,717 Total liabilities 2025: -£148,264 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 12

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £347,497 -£148,264 £138,506 £68,477 12
2024-05-31 £435,401 -£161,717 £260,729 £147,317 11
2023-05-31 £399,085 -£131,068 £265,289 £250,934
2022-05-31 £628,520 -£394,549 £238,341 £230,461
2021-05-31 £239,265 -£171,635 £73,568 £123,844
2020-05-31 £109,873 -£81,689 £33,896 £48,806
2019-05-31 £98,182 -£68,349 £42,020 £37,298
2018-05-31 £60,013 -£48,049 £21,726 £36,351
2017-05-31 £73,834 -£64,544 £19,482 £57,920

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£49,701
Owed by customers
£110,853
Owed to suppliers
£85,705