ELM COMPUTER SYSTEMS LEO LTD

Company number 08299416 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2017 2018 2019 2020 2021 2021 2022 2023 2024 2025 Total assets 2020: £1,000 Total assets 2021: £50,334 Total assets 2021: £46,200 Total assets 2022: £48,200 Total assets 2023: £48,556 Total assets 2024: £48,652 Total assets 2025: £49,022 Total assets Net assets 2017: -£8,065 Net assets 2018: -£12,794 Net assets 2019: £8,729 Net assets 2020: -£3,716 Net assets 2021: -£3,152 Net assets 2021: -£3,152 Net assets 2022: -£16,551 Net assets 2023: -£27,723 Net assets 2024: -£44,110 Net assets 2025: -£45,348 Net assets Total liabilities 2017: -£9,065 Total liabilities 2018: -£13,794 Total liabilities 2019: -£9,729 Total liabilities 2020: -£4,716 Total liabilities 2021: -£50,000 Total liabilities 2021: -£50,000 Total liabilities 2022: -£50,000 Total liabilities 2023: -£50,000 Total liabilities 2024: -£50,000 Total liabilities 2025: -£50,000 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 14 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 £49,022 -£50,000 -£45,348 2
2024-03-31 £48,652 -£50,000 -£44,110 2
2023-05-30 £48,556 -£50,000 -£27,723 £44
2022-05-30 £48,200 -£50,000 -£16,551
2021-05-31 £46,200 -£50,000 -£3,152
2021-05-30 £50,334 -£50,000 -£3,152 £4,134
2020-05-31 £1,000 -£4,716 -£3,716
2019-05-31 -£9,729 £8,729
2018-05-31 -£13,794 -£12,794
2017-05-31 -£9,065 -£8,065
2016-05-31 -£3,570 -£2,570
2015-05-31 -£2,114 -£1,714
2014-05-31 £8,400 -£9,625 -£1,225
2013-05-31 £8,400 -£8,585 -£185

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
£822
Owed to suppliers
£1,344