EARN STUDIOS LIMITED

Company number 08277190 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £454,611 Total assets 2017: £529,953 Total assets 2017: £596,021 Total assets 2018: £122,494 Total assets 2019: £89,506 Total assets 2020: £207,990 Total assets 2021: £82,847 Total assets 2022: £156,827 Total assets 2023: £742,825 Total assets 2024: £440,634 Total assets Net assets 2016: £275,345 Net assets 2017: £338,557 Net assets 2017: £275,730 Net assets 2018: £114,988 Net assets 2019: £64,111 Net assets 2020: £160,478 Net assets 2021: £50,980 Net assets 2022: £84,159 Net assets 2023: £316,680 Net assets 2024: £194,583 Net assets Total liabilities 2016: -£179,266 Total liabilities 2017: -£202,613 Total liabilities 2017: -£330,743 Total liabilities 2018: -£5,775 Total liabilities 2019: -£23,664 Total liabilities 2020: -£45,781 Total liabilities 2021: -£31,136 Total liabilities 2022: -£56,652 Total liabilities 2023: -£416,414 Total liabilities 2024: -£235,320 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £440,634 -£235,320 £194,583 £194,549 2
2023-12-31 £742,825 -£416,414 £316,680 £469,448 2
2022-12-31 £156,827 -£56,652 £84,159 £79,094
2021-12-31 £82,847 -£31,136 £50,980 £33,722
2020-12-31 £207,990 -£45,781 £160,478 £77,337
2019-12-31 £89,506 -£23,664 £64,111 £56,878
2018-12-31 £122,494 -£5,775 £114,988 £110,731
2017-12-31 £596,021 -£330,743 £275,730 £332,595
2017-03-31 £529,953 -£202,613 £338,557 £347,557
2016-03-31 £454,611 -£179,266 £275,345 £270,326

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

Debt & working capital 2024-12-31

Owed by customers
£215,440
Owed to suppliers
£80