FUN-DAMENTAL CONSULTING LTD

Company number 11229825 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £58,169 Total assets 2021: £222,286 Total assets 2022: £226,674 Total assets 2023: £240,271 Total assets 2024: £291,287 Total assets 2025: £327,077 Total assets Net assets 2019: £21,651 Net assets 2020: £33,162 Net assets 2021: £192,558 Net assets 2022: £196,965 Net assets 2023: £202,504 Net assets 2024: £225,098 Net assets 2025: £274,165 Net assets Total liabilities 2019: -£15,435 Total liabilities 2020: -£30,443 Total liabilities 2021: -£43,202 Total liabilities 2022: -£41,743 Total liabilities 2023: -£35,455 Total liabilities 2024: -£63,479 Total liabilities 2025: -£49,419 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 7 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £327,077 -£49,419 £274,165 £296,396 2
2024-02-29 £291,287 -£63,479 £225,098 £232,164 2
2023-02-28 £240,271 -£35,455 £202,504 £216,960
2022-02-28 £226,674 -£41,743 £196,965 £177,480
2021-02-28 £222,286 -£43,202 £192,558 £213,361
2020-02-29 £58,169 -£30,443 £33,162 £58,169
2019-02-28 -£15,435 £21,651 £32,759

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

Debt & working capital 2025-02-28

Owed by customers
£16,216
Owed to suppliers
£83