ELEMENT SOFTWORKS LTD

Company number 09486419 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 Total assets 2017: £100 Total assets 2018: £4,559 Total assets 2019: £14,325 Total assets 2020: £11,171 Total assets 2020: £11,464 Total assets 2021: £51,584 Total assets 2022: £88,999 Total assets 2024: £233,244 Total assets 2025: £263,790 Total assets Net assets 2017: £100 Net assets 2018: £1,365 Net assets 2019: £776 Net assets 2020: £863 Net assets 2020: £863 Net assets 2021: £7,561 Net assets 2022: £69,213 Net assets 2023: £92,617 Net assets 2024: £66,221 Net assets 2025: £134,245 Net assets Total liabilities 2018: -£5,315 Total liabilities 2019: -£11,561 Total liabilities 2020: -£7,996 Total liabilities 2020: -£7,996 Total liabilities 2021: -£28,891 Total liabilities 2022: -£13,644 Total liabilities 2023: -£66,757 Total liabilities 2024: -£220,231 Total liabilities 2025: -£170,858 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £263,790 -£170,858 £134,245 £166,813 10
2024-03-31 £233,244 -£220,231 £66,221 £92,121 10
2023-03-31 -£66,757 £92,617 £87,467
2022-03-31 £88,999 -£13,644 £69,213
2021-03-31 £51,584 -£28,891 £7,561
2020-03-31 £11,464 -£7,996 £863
2020-03-30 £11,171 -£7,996 £863
2019-03-31 £14,325 -£11,561 £776
2018-03-31 £4,559 -£5,315 £1,365 £642
2017-03-31 £100 £100
2016-03-31 £100 £100

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
£91,972
Owed to suppliers
£5,226