FELLBASE LIMITED

Company number 07262025 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £302,200 Total assets 2017: £218,354 Total assets 2018: £91,298 Total assets 2019: £83,236 Total assets 2020: £112,703 Total assets 2021: £93,051 Total assets 2022: £110,124 Total assets 2023: £119,940 Total assets 2024: £119,940 Total assets Net assets 2019: -£1,479,226 Net assets 2020: -£1,462,252 Net assets 2021: -£1,503,994 Net assets 2022: -£1,484,446 Net assets 2023: -£1,425,400 Net assets 2024: -£1,425,400 Net assets Total liabilities 2015: -£1,400,293 Total liabilities 2016: -£1,647,466 Total liabilities 2017: -£1,612,362 Total liabilities 2018: -£1,551,147 Total liabilities 2019: -£1,569,896 Total liabilities 2020: -£1,530,318 Total liabilities 2021: -£1,567,235 Total liabilities 2022: -£1,573,349 Total liabilities 2023: -£1,534,859 Total liabilities 2024: -£1,534,859 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 0

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £119,940 -£1,534,859 -£1,425,400 £23,038 0
2023-12-31 £119,940 -£1,534,859 -£1,425,400 £23,038 3
2022-12-31 £110,124 -£1,573,349 -£1,484,446 £7,192
2021-12-31 £93,051 -£1,567,235 -£1,503,994 £21,836
2020-12-31 £112,703 -£1,530,318 -£1,462,252 £23,114
2019-12-31 £83,236 -£1,569,896 -£1,479,226 £12,422
2018-12-31 £91,298 -£1,551,147 £12,608
2017-12-31 £218,354 -£1,612,362 £22,922
2016-12-31 £302,200 -£1,647,466 £45,500
2015-12-31 -£1,400,293 £49,861
2014-12-31 £229,143 -£1,014,030 -£784,887 £49,270
2014-05-31 £123,022 -£645,810 -£506,525 £16,556
2013-05-31 £79,880 -£308,483 -£228,603 £17,788
2012-05-31 £32,084 -£150,031 -£117,947 £5,930

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£12,770
Owed by customers
£53,006
Owed to suppliers
£8,313