GBA STUDIOS LIMITED

Company number 10986369 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £397,793 Total assets 2019: £740,333 Total assets 2020: £964,466 Total assets 2021: £368,101 Total assets 2022: £878,047 Total assets 2023: £820,312 Total assets 2024: £651,694 Total assets 2025: £789,836 Total assets 2026: £630,342 Total assets Net assets 2018: £40,358 Net assets 2019: £90,679 Net assets 2020: £138,359 Net assets 2021: £183,930 Net assets 2022: £287,792 Net assets 2023: £357,645 Net assets 2024: £406,347 Net assets 2025: £534,995 Net assets 2026: £555,221 Net assets Total liabilities 2018: -£357,435 Total liabilities 2019: -£590,811 Total liabilities 2020: -£792,495 Total liabilities 2021: -£135,397 Total liabilities 2022: -£551,506 Total liabilities 2023: -£435,219 Total liabilities 2024: -£242,732 Total liabilities 2025: -£238,692 Total liabilities 2026: -£63,010 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 5 2026: 4

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

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £630,342 -£63,010 £555,221 £130,100 4
2025-03-31 £789,836 -£238,692 £534,995 £152,573 5
2024-03-31 £651,694 -£242,732 £406,347 £295,965
2023-03-31 £820,312 -£435,219 £357,645 £301,366
2022-03-31 £878,047 -£551,506 £287,792 £481,555
2021-03-31 £368,101 -£135,397 £183,930 £63,838
2020-03-31 £964,466 -£792,495 £138,359 £406,018
2019-10-31 £740,333 -£590,811 £90,679 £109,442
2018-10-31 £397,793 -£357,435 £40,358 £61,929

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

Debt & working capital 2026-03-31

Owed by customers
£29,690
Owed to suppliers
£12,501