FOURTH FLOOR CREATIVE LIMITED

Company number 11060430 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2021 2022 2023 2024 2025 Total assets 2018: £348,095 Total assets 2019: £1,070,358 Total assets 2021: £2,035,481 Total assets 2022: £2,858,125 Total assets 2023: £2,736,275 Total assets 2024: £3,204,028 Total assets 2025: £2,334,569 Total assets Net assets 2018: £77,652 Net assets 2019: £284,492 Net assets 2021: £322,692 Net assets 2022: £536,414 Net assets 2023: £284,648 Net assets 2024: -£94,816 Net assets 2025: -£409,975 Net assets Total liabilities 2018: -£270,443 Total liabilities 2019: -£804,723 Total liabilities 2021: -£1,699,867 Total liabilities 2022: -£1,989,030 Total liabilities 2023: -£2,107,230 Total liabilities 2024: -£2,665,238 Total liabilities 2025: -£1,866,278 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 61 2025: 38

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

Balance sheet by year 7 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 £2,334,569 -£1,866,278 -£409,975 £368,184 38
2024-03-31 £3,204,028 -£2,665,238 -£94,816 £496,675 61
2023-03-31 £2,736,275 -£2,107,230 £284,648 £661,526 £11,005,036
2022-03-31 £2,858,125 -£1,989,030 £536,414 £1,357,787 £10,656,588
2021-03-31 £2,035,481 -£1,699,867 £322,692 £1,020,634
2019-03-31 £1,070,358 -£804,723 £284,492 £331,092
2018-03-31 £348,095 -£270,443 £77,652 £39,728

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£19,301
Owed by customers
£695,538
Owed to suppliers
£600,870