DO IT CREATIVE LIMITED

Company number 07939147 ·

Active

Net assets, total assets & total liabilities 2013 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m 2013 2014 2015 2016 2017 2018 2020 2021 2022 2023 Total assets 2013: £100 Total assets 2014: £9,249 Total assets 2015: £21,475 Total assets 2016: £49,558 Total assets 2017: £11,792 Total assets 2018: £257,450 Total assets 2020: £462,334 Total assets 2021: -£11,797 Total assets 2022: £864,651 Total assets 2023: £735,085 Total assets Net assets 2013: £100 Net assets 2014: £1,141 Net assets 2015: £8,747 Net assets 2016: £28,323 Net assets 2017: £4,277 Net assets 2018: £15,427 Net assets 2020: £175,027 Net assets 2021: -£1,071,580 Net assets 2022: -£139,516 Net assets 2023: £115,624 Net assets Total liabilities 2014: -£8,108 Total liabilities 2015: -£12,728 Total liabilities 2016: -£21,235 Total liabilities 2017: -£44,557 Total liabilities 2018: -£189,564 Total liabilities 2020: -£195,016 Total liabilities 2021: -£675,372 Total liabilities 2022: -£585,999 Total liabilities 2023: -£541,369 Total liabilities

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

Employees 2022 – 2023

0 2 4 6 8 10 2022 2023 2022: 9 2023: 9

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

Balance sheet by year 10 years

Latest accounts (2023-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-02-28 £735,085 -£541,369 £115,624 £151,932 9
2022-02-28 £864,651 -£585,999 -£139,516 -£24,185 9
2021-02-28 -£11,797 -£675,372 -£1,071,580 -£19,641
2020-02-29 £462,334 -£195,016 £175,027 £52,017
2018-02-28 £257,450 -£189,564 £15,427 £30,310
2017-02-28 £11,792 -£44,557 £4,277 £792
2016-02-29 £49,558 -£21,235 £28,323
2015-02-28 £21,475 -£12,728 £8,747 £0
2014-02-28 £9,249 -£8,108 £1,141 £6,143
2013-02-28 £100 £100 £100

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

Debt & working capital 2023-02-28

Owed by customers
£438,154
Owed to suppliers
£386,087