IDEAONE LIMITED

Company number 03863184 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,898,860 Total assets 2017: £1,914,101 Total assets 2018: £1,913,806 Total assets 2019: £1,916,523 Total assets 2020: £1,918,207 Total assets 2021: £1,916,566 Total assets 2022: £1,915,575 Total assets 2023: £1,913,838 Total assets 2024: £1,912,732 Total assets 2025: £1,908,355 Total assets Total liabilities 2016: -£4,872 Total liabilities 2017: -£20,887 Total liabilities 2018: -£21,877 Total liabilities 2019: -£26,013 Total liabilities 2020: -£29,013 Total liabilities 2021: -£28,688 Total liabilities 2022: -£29,076 Total liabilities 2023: -£28,803 Total liabilities 2024: -£29,341 Total liabilities 2025: -£27,752 Total liabilities

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,908,355 -£27,752 £1,035,120 0
2024-10-31 £1,912,732 -£29,341 £543,232
2023-10-31 £1,913,838 -£28,803 £177,793
2022-10-31 £1,915,575 -£29,076 £10,697
2021-10-31 £1,916,566 -£28,688 £4,817
2020-10-31 £1,918,207 -£29,013 £1,125
2019-10-31 £1,916,523 -£26,013 £558
2018-10-31 £1,913,806 -£21,877 £841
2017-10-31 £1,914,101 -£20,887 £1,317
2016-10-31 £1,898,860 -£4,872 £401
2015-10-31 £1,896,088 -£812 £6,642
2014-10-31 £1,897,338 -£812 £24,419

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

Debt & working capital 2025-12-31

Owed to suppliers
£0