IDEAS FORUMS LTD

Company number 11428044 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1 Total assets 2019: £548,097 Total assets 2020: £467,235 Total assets 2021: £762,503 Total assets 2022: £826,117 Total assets 2023: £670,690 Total assets 2024: £431,007 Total assets 2025: £482,000 Total assets Net assets 2018: £1 Net assets 2019: -£330,633 Net assets 2020: -£173,759 Net assets 2021: -£260,141 Net assets 2022: -£927,605 Net assets 2023: -£856,816 Net assets 2024: -£362,706 Net assets 2025: -£768,017 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£878,730 Total liabilities 2020: -£370,282 Total liabilities 2021: -£863,319 Total liabilities 2022: -£1,589,818 Total liabilities 2023: -£1,244,210 Total liabilities 2024: -£596,265 Total liabilities 2025: -£1,121,191 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 9 2025: 12

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £482,000 -£1,121,191 -£768,017 £115,039 12
2024-11-30 £431,007 -£596,265 -£362,706 £99,206 9
2023-11-30 £670,690 -£1,244,210 -£856,816 £1,493
2022-11-30 £826,117 -£1,589,818 -£927,605 £33,663
2021-11-30 £762,503 -£863,319 -£260,141 £190,357
2020-11-30 £467,235 -£370,282 -£173,759 £36,603
2019-11-30 £548,097 -£878,730 -£330,633 £858
2018-11-30 £1 £0 £1 £1

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£95,801
Owed by customers
£27,687
Owed to suppliers
£130,939