EXPLAIN MY PROCEDURE LTD

Company number 12365177 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k £600k £700k 2020 2021 2022 2023 2024 2025 Total assets 2020: £153,711 Total assets 2021: £225,080 Total assets 2022: £402,194 Total assets 2023: £416,821 Total assets 2024: £548,248 Total assets 2025: £679,880 Total assets Net assets 2020: £55,374 Net assets 2021: £57,794 Net assets 2022: £83,769 Net assets 2023: £157,088 Net assets 2024: £238,026 Net assets 2025: £294,868 Net assets Total liabilities 2020: -£25,248 Total liabilities 2021: -£15,408 Total liabilities 2022: -£25,687 Total liabilities 2023: -£25,573 Total liabilities 2024: -£28,911 Total liabilities 2025: -£41,428 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 6 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £679,880 -£41,428 £294,868 2
2024-12-31 £548,248 -£28,911 £238,026 2
2023-12-31 £416,821 -£25,573 £157,088
2022-12-31 £402,194 -£25,687 £83,769
2021-12-31 £225,080 -£15,408 £57,794
2020-12-31 £153,711 -£25,248 £55,374

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