ICT EDUCATIONAL SERVICES LIMITED

Company number 04979233 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,634,716 Total assets 2017: £2,412,785 Total assets 2018: £1,811,925 Total assets 2019: £1,750,416 Total assets 2020: £1,234,737 Total assets 2021: £1,565,118 Total assets 2022: £997,018 Total assets 2023: £356,433 Total assets 2024: £287,326 Total assets 2025: £239,144 Total assets Net assets 2016: £764,531 Net assets 2017: £900,102 Net assets 2018: £274,584 Net assets 2019: £358,881 Net assets 2020: £396,252 Net assets 2021: £407,906 Net assets 2022: £92,547 Net assets 2023: -£209,667 Net assets 2024: -£256,452 Net assets 2025: -£257,892 Net assets Total liabilities 2016: -£870,185 Total liabilities 2017: -£1,512,683 Total liabilities 2018: -£1,537,341 Total liabilities 2019: -£1,391,535 Total liabilities 2020: -£838,485 Total liabilities 2021: -£1,157,212 Total liabilities 2022: -£904,471 Total liabilities 2023: -£566,100 Total liabilities 2024: -£543,778 Total liabilities 2025: -£497,036 Total liabilities

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

Employees 2024 – 2025

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

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 £239,144 -£497,036 -£257,892 £2,454 3
2024-03-31 £287,326 -£543,778 -£256,452 £12,041 3
2023-03-31 £356,433 -£566,100 -£209,667 £2,674
2022-03-31 £997,018 -£904,471 £92,547 £88,276
2021-03-31 £1,565,118 -£1,157,212 £407,906 £67,212
2020-03-31 £1,234,737 -£838,485 £396,252 £138,531
2019-03-31 £1,750,416 -£1,391,535 £358,881 £106,311
2018-03-31 £1,811,925 -£1,537,341 £274,584 £113,917
2017-03-31 £2,412,785 -£1,512,683 £900,102 £1,550,201
2016-03-31 £1,634,716 -£870,185 £764,531 £1,208,205
2015-03-31 £1,446,619 -£885,921 £560,698 £533,835
2014-03-31 £1,748,641 -£1,100,656 £647,985 £293,033
2013-03-31 £1,165,139 -£384,191 £780,948 £616,415
2011-11-30 £1,165,139 -£384,191 £780,948 £616,415

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
£236,689
Owed to suppliers
£41,316