GALLUS STUDIO LTD

Company number 09280737 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £80,383 Total assets 2017: £34,322 Total assets 2018: £24,188 Total assets 2019: £36,372 Total assets 2020: £44,138 Total assets 2021: £11,175 Total assets 2022: £38,073 Total assets 2023: £38,272 Total assets 2024: £12,816 Total assets 2025: £23,040 Total assets Net assets 2016: £15,249 Net assets 2017: £16,769 Net assets 2018: £20,319 Net assets 2019: £27,264 Net assets 2020: £29,939 Net assets 2021: £5,297 Net assets 2022: £18,800 Net assets 2023: £19,940 Net assets 2024: £3,762 Net assets 2025: £5,372 Net assets Total liabilities 2016: -£65,134 Total liabilities 2017: -£26,232 Total liabilities 2018: -£10,817 Total liabilities 2019: -£14,611 Total liabilities 2020: -£19,138 Total liabilities 2021: -£10,109 Total liabilities 2022: -£22,564 Total liabilities 2023: -£22,097 Total liabilities 2024: -£13,267 Total liabilities 2025: -£20,529 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £23,040 -£20,529 £5,372 £14,570 1
2024-10-31 £12,816 -£13,267 £3,762 £9,466 1
2023-10-31 £38,272 -£22,097 £19,940 £29,071
2022-10-31 £38,073 -£22,564 £18,800 £21,523
2021-10-31 £11,175 -£10,109 £5,297 £7,825
2020-10-31 £44,138 -£19,138 £29,939 £19,918
2019-10-31 £36,372 -£14,611 £27,264 £30,233
2018-10-31 £24,188 -£10,817 £20,319 £18,743
2017-10-31 £34,322 -£26,232 £16,769 £20,398
2016-10-31 £80,383 -£65,134 £15,249 £43,727

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

Debt & working capital 2025-10-31

Owed by customers
£5,120
Owed to suppliers
£1,404