FABLE STUDIOS LIMITED

Company number 09982807 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £66,105 Total assets 2018: £48,026 Total assets 2019: £117,073 Total assets 2020: £162,812 Total assets 2021: £197,913 Total assets 2022: £167,184 Total assets 2023: £143,128 Total assets 2024: £184,269 Total assets 2025: £129,637 Total assets Net assets 2017: £17,531 Net assets 2018: £19,466 Net assets 2019: £62,271 Net assets 2020: £87,984 Net assets 2021: £73,024 Net assets 2022: £76,604 Net assets 2023: £76,105 Net assets 2024: £67,169 Net assets 2025: £55,930 Net assets Total liabilities 2017: -£48,574 Total liabilities 2018: -£28,560 Total liabilities 2019: -£54,802 Total liabilities 2020: -£74,828 Total liabilities 2021: -£71,787 Total liabilities 2022: -£84,437 Total liabilities 2023: -£60,389 Total liabilities 2024: -£109,742 Total liabilities 2025: -£66,742 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 9 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 £129,637 -£66,742 £55,930 £54,058 6
2024-03-31 £184,269 -£109,742 £67,169 £57,121 5
2023-03-31 £143,128 -£60,389 £76,105 £56,814
2022-03-31 £167,184 -£84,437 £76,604 £88,193
2021-03-31 £197,913 -£71,787 £73,024 £140,608
2020-03-31 £162,812 -£74,828 £87,984 £101,453
2019-03-31 £117,073 -£54,802 £62,271 £74,820
2018-03-31 £48,026 -£28,560 £19,466 £10,280
2017-03-31 £66,105 -£48,574 £17,531 £3,504

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
£26,127
Owed to suppliers
£1,584