FAST FORWARD TECHNOLOGY LTD

Company number 07232418 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £12,178 Total assets 2019: £32,367 Total assets 2020: £27,758 Total assets 2021: £60,862 Total assets 2022: £56,685 Total assets 2023: £53,266 Total assets 2024: £51,627 Total assets 2025: £42,077 Total assets Net assets 2016: £32 Net assets 2017: £96 Net assets 2018: £3 Net assets 2019: £9,645 Net assets 2020: £14,256 Net assets 2021: £43,477 Net assets 2022: £46,099 Net assets 2023: £33,803 Net assets 2024: £35,766 Net assets 2025: £24,570 Net assets Total liabilities 2016: -£30,706 Total liabilities 2017: -£20,603 Total liabilities 2018: -£18,544 Total liabilities 2019: -£29,182 Total liabilities 2020: -£21,138 Total liabilities 2021: -£24,422 Total liabilities 2022: -£19,711 Total liabilities 2023: -£29,155 Total liabilities 2024: -£26,427 Total liabilities 2025: -£26,345 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 12 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 £42,077 -£26,345 £24,570 £37,412 2
2024-03-31 £51,627 -£26,427 £35,766 £47,446 2
2023-03-31 £53,266 -£29,155 £33,803 £43,402
2022-03-31 £56,685 -£19,711 £46,099 £43,938
2021-03-31 £60,862 -£24,422 £43,477 £53,965
2020-03-31 £27,758 -£21,138 £14,256 £22,075
2019-03-31 £32,367 -£29,182 £9,645 £15,389
2018-03-31 £12,178 -£18,544 £3
2017-04-30 -£20,603 £96
2016-04-30 -£30,706 £32
2013-04-30 £49,787 -£44,698 £5,089 £15
2012-04-30 £12,814 -£11,962 £852 £759

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
£2,226
Owed to suppliers
£33