HEARTWORK LTD

Company number 10089578 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £20,274 Total assets 2018: £14,792 Total assets 2019: £14,514 Total assets 2020: £374 Total assets 2021: £4,350 Total assets 2022: £464 Total assets 2023: £641 Total assets 2024: £2,276 Total assets 2025: £2,698 Total assets Net assets 2017: -£7,118 Net assets 2018: -£15,155 Net assets 2019: -£26,214 Net assets 2020: -£37,587 Net assets 2021: -£33,912 Net assets 2022: -£37,467 Net assets 2023: -£26,665 Net assets 2024: -£55,761 Net assets 2025: -£50,904 Net assets Total liabilities 2017: -£27,392 Total liabilities 2018: -£29,948 Total liabilities 2019: -£40,728 Total liabilities 2020: -£51,692 Total liabilities 2021: -£42,743 Total liabilities 2022: -£42,412 Total liabilities 2023: -£45,703 Total liabilities 2024: -£46,541 Total liabilities 2025: -£42,106 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 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,698 -£42,106 -£50,904 £2,098 1
2024-03-31 £2,276 -£46,541 -£55,761 £1,544 1
2023-03-31 £641 -£45,703 -£26,665 £41
2022-03-31 £464 -£42,412 -£37,467 £464
2021-03-31 £4,350 -£42,743 -£33,912 £4,101
2020-03-31 £374 -£51,692 -£37,587 £125
2019-03-31 £14,514 -£40,728 -£26,214
2018-03-31 £14,792 -£29,948 -£15,155
2017-03-31 £20,274 -£27,392 -£7,118

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£2,000
Owed by customers
£600
Owed to suppliers
£1,577