IDOS VIRTUAL SERVICES LIMITED

Company number 08442366 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,032 Total assets 2017: £1,561 Total assets 2018: £922 Total assets 2019: £3,378 Total assets 2020: £16,841 Total assets 2021: £29,926 Total assets 2022: £42,529 Total assets 2023: £71,673 Total assets 2024: £52,668 Total assets 2025: £79,786 Total assets Net assets 2016: £480 Net assets 2017: £694 Net assets 2018: £2 Net assets 2019: £1,916 Net assets 2020: £849 Net assets 2021: £1,642 Net assets 2022: £2,669 Net assets 2023: £9,957 Net assets 2024: £5,146 Net assets 2025: £16,360 Net assets Total liabilities 2016: -£849 Total liabilities 2017: -£1,573 Total liabilities 2018: -£1,397 Total liabilities 2019: -£1,658 Total liabilities 2020: -£15,992 Total liabilities 2021: -£28,284 Total liabilities 2022: -£39,860 Total liabilities 2023: -£61,716 Total liabilities 2024: -£43,102 Total liabilities 2025: -£62,149 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 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 £79,786 -£62,149 £16,360 £40,450 2
2024-03-31 £52,668 -£43,102 £5,146 £26,098 2
2023-03-31 £71,673 -£61,716 £9,957
2022-03-31 £42,529 -£39,860 £2,669
2021-03-31 £29,926 -£28,284 £1,642
2020-03-31 £16,841 -£15,992 £849
2019-03-31 £3,378 -£1,658 £1,916 £2,371
2018-03-31 £922 -£1,397 £2 £922
2017-03-31 £1,561 -£1,573 £694 £222
2016-03-31 £1,032 -£849 £480 £174
2015-03-31 £838 -£1,027 £176 £233
2014-03-31 £955 -£1,041 £208 £460

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
£39,208
Owed to suppliers
£11,997