GLOBAL TECHNICAL SUPPORT LIMITED

Company number 05753302 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,920,367 Total assets 2017: £2,106,166 Total assets 2018: £2,487,149 Total assets 2019: £2,995,592 Total assets 2020: £2,949,950 Total assets 2021: £2,980,341 Total assets 2022: £3,188,827 Total assets 2023: £2,991,393 Total assets 2024: £3,323,923 Total assets 2025: £2,647,091 Total assets Total liabilities 2016: -£1,452,102 Total liabilities 2017: -£1,555,678 Total liabilities 2018: -£2,083,400 Total liabilities 2019: -£2,221,224 Total liabilities 2020: -£2,420,480 Total liabilities 2021: -£2,419,602 Total liabilities 2022: -£2,520,260 Total liabilities 2023: -£2,202,343 Total liabilities 2024: -£2,381,902 Total liabilities 2025: -£2,385,797 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 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,647,091 -£2,385,797 £2,033,754 2
2024-03-31 £3,323,923 -£2,381,902 £3,074,559 2
2023-03-31 £2,991,393 -£2,202,343 £2,308,830
2022-03-31 £3,188,827 -£2,520,260 £2,722,307
2021-03-31 £2,980,341 -£2,419,602 £2,558,702
2020-03-31 £2,949,950 -£2,420,480 £2,096,631
2019-03-31 £2,995,592 -£2,221,224 £2,230,841
2018-03-31 £2,487,149 -£2,083,400 £1,981,208
2017-03-31 £2,106,166 -£1,555,678 £1,782,691
2016-03-31 £1,920,367 -£1,452,102 £1,742,738
2015-03-31 £2,763,555 -£1,852,641 £910,914 £1,625,165
2014-03-31 £2,266,836 -£1,521,367 £745,469 £1,835,520
2013-03-31 £2,135,747 -£1,545,762 £589,985 £1,206,956
2012-03-31 £1,881,923 -£1,648,642 £233,281 £1,163,522

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

Debt & working capital 2025-03-31

Owed by customers
£613,337
Owed to suppliers
£230,317