DJS CREATIVE MARKETING LTD.

Company number SC154023 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £670,371 Total assets 2018: £677,137 Total assets 2019: £651,017 Total assets 2020: £709,036 Total assets 2021: £797,415 Total assets 2022: £748,410 Total assets 2023: £741,706 Total assets 2024: £738,007 Total assets 2025: £687,779 Total assets Net assets 2017: £182,080 Net assets 2018: £182,796 Net assets 2019: £194,613 Net assets 2020: £222,472 Net assets 2021: £246,482 Net assets 2022: £192,210 Net assets 2023: £190,321 Net assets 2024: £189,585 Net assets 2025: £152,594 Net assets Total liabilities 2017: -£487,880 Total liabilities 2018: -£493,569 Total liabilities 2019: -£455,870 Total liabilities 2020: -£485,849 Total liabilities 2021: -£508,625 Total liabilities 2022: -£452,852 Total liabilities 2023: -£457,302 Total liabilities 2024: -£472,889 Total liabilities 2025: -£463,448 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 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £687,779 -£463,448 £152,594 £350 2
2024-03-31 £738,007 -£472,889 £189,585 £1,417 2
2023-03-31 £741,706 -£457,302 £190,321 £5,780
2022-03-31 £748,410 -£452,852 £192,210 £19,920
2021-03-31 £797,415 -£508,625 £246,482 £2,565
2020-03-31 £709,036 -£485,849 £222,472 £4,262
2019-03-31 £651,017 -£455,870 £194,613 £3,640
2018-03-31 £677,137 -£493,569 £182,796 £13,851
2017-03-31 £670,371 -£487,880 £182,080 £2,521

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

Debt & working capital 2025-03-31

Owed by customers
£301,038
Owed to suppliers
£146,696