ENGAGE VISUALLY LTD

Company number 08112149 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £25,546 Total assets 2020: £9,168 Total assets 2021: £13,975 Total assets 2023: £44,035 Total assets 2024: £14,715 Total assets 2025: £921 Total assets Net assets 2016: -£13,985 Net assets 2017: -£16,869 Net assets 2018: -£14,662 Net assets 2019: £15,311 Net assets 2020: £4,045 Net assets 2021: £4,873 Net assets 2022: £2,546 Net assets 2023: £30,864 Net assets 2024: £8,497 Net assets 2025: -£9,735 Net assets Total liabilities 2016: -£6,906 Total liabilities 2017: -£9,011 Total liabilities 2018: -£12,198 Total liabilities 2019: -£10,235 Total liabilities 2020: -£6,439 Total liabilities 2021: -£10,088 Total liabilities 2022: -£4,665 Total liabilities 2023: -£18,096 Total liabilities 2024: -£9,912 Total liabilities 2025: -£13,426 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £921 -£13,426 -£9,735 £671 1
2024-06-30 £14,715 -£9,912 £8,497 £552 1
2023-06-30 £44,035 -£18,096 £30,864 £885
2022-06-30 -£4,665 £2,546 £160
2021-06-30 £13,975 -£10,088 £4,873 £5,795
2020-06-30 £9,168 -£6,439 £4,045 £9,168
2019-06-30 £25,546 -£10,235 £15,311
2018-06-30 -£12,198 -£14,662
2017-06-30 -£9,011 -£16,869
2016-06-30 -£6,906 -£13,985
2015-06-30 £17,555 -£8,548 £15,371 £8,352
2014-06-30 -£7,318 £13,354 £4,073
2013-06-30 £10,682 -£6,879 £9,703 £6,309

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

Debt & working capital 2025-06-30

Owed by customers
£250
Owed to suppliers
£756