IBICUS LTD

Company number 08007552 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,000 Total assets 2018: £276,984 Total assets 2019: £746,071 Total assets 2020: £504,739 Total assets 2021: £834,751 Total assets 2022: £1,140,388 Total assets 2023: £1,377,280 Total assets 2024: £1,267,235 Total assets 2025: £837,431 Total assets Net assets 2020: £348,846 Net assets 2021: £510,631 Net assets 2022: £698,781 Net assets 2023: £1,086,342 Net assets 2024: £1,061,369 Net assets 2025: £739,496 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£246,301 Total liabilities 2019: -£520,342 Total liabilities 2020: -£155,893 Total liabilities 2021: -£317,017 Total liabilities 2022: -£428,077 Total liabilities 2023: -£432,013 Total liabilities 2024: -£416,922 Total liabilities 2025: -£229,721 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 3 2025: 4

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £837,431 -£229,721 £739,496 £615,644 4
2024-03-31 £1,267,235 -£416,922 £1,061,369 £602,620 3
2023-03-31 £1,377,280 -£432,013 £1,086,342 £1,127,766
2022-08-31 £1,140,388 -£428,077 £698,781 £890,531
2021-08-31 £834,751 -£317,017 £510,631 £721,968
2020-08-31 £504,739 -£155,893 £348,846 £428,001
2019-08-31 £746,071 -£520,342 £386,624
2018-08-31 £276,984 -£246,301 £151,918
2017-08-31 £1,000 £0 £0
2017-03-31
2016-03-31
2015-03-31
2014-03-31 £1,000 £1,000
2013-03-31 £1,000

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
£20,288
Owed by customers
£37,256
Owed to suppliers
£83,358