GET CLEVER LIMITED

Company number 09062807 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £20,009 Total assets 2017: £23,991 Total assets 2018: £35,773 Total assets 2019: £23,329 Total assets 2020: £30,010 Total assets 2021: £35,048 Total assets 2022: £37,807 Total assets 2023: £44,764 Total assets 2024: £52,779 Total assets 2025: £53,332 Total assets Net assets 2016: £335 Net assets 2017: £1,016 Net assets 2018: £2,832 Net assets 2019: £7,041 Net assets 2020: £9,620 Net assets 2021: £8,422 Net assets 2022: £9,859 Net assets 2023: £13,837 Net assets 2024: £24,344 Net assets 2025: £28,636 Net assets Total liabilities 2016: -£19,493 Total liabilities 2017: -£22,856 Total liabilities 2018: -£31,486 Total liabilities 2019: -£15,295 Total liabilities 2020: -£19,973 Total liabilities 2021: -£26,201 Total liabilities 2022: -£27,578 Total liabilities 2023: -£30,572 Total liabilities 2024: -£30,265 Total liabilities 2025: -£25,895 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 11 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £53,332 -£25,895 £28,636 £25,522 2
2024-05-31 £52,779 -£30,265 £24,344 £28,302 2
2023-05-31 £44,764 -£30,572 £13,837 £12,428
2022-05-31 £37,807 -£27,578 £9,859 £18,136
2021-05-31 £35,048 -£26,201 £8,422 £14,759
2020-05-31 £30,010 -£19,973 £9,620 £10,060
2019-05-31 £23,329 -£15,295 £7,041 £6,904
2018-05-31 £35,773 -£31,486 £2,832 £13,461
2017-05-31 £23,991 -£22,856 £1,016 £9,355
2016-05-31 £20,009 -£19,493 £335 £6,549
2015-05-31 £14,675 -£14,078 £496 £3,038

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

Debt & working capital 2025-05-31

Owed by customers
£15,870
Owed to suppliers
£191