IMAGINATION CONSULTING LTD

Company number 03756666 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £151,095 Total assets 2017: £145,916 Total assets 2018: £125,080 Total assets 2020: £124,477 Total assets 2021: £128,730 Total assets 2022: £121,109 Total assets 2023: £110,400 Total assets 2024: £116,309 Total assets 2025: £107,169 Total assets Net assets 2016: £142,061 Net assets 2017: £122,561 Net assets 2018: £114,969 Net assets 2019: £101,698 Net assets 2020: £96,758 Net assets 2021: £87,494 Net assets 2022: £76,307 Net assets 2023: £83,234 Net assets 2024: £84,253 Net assets 2025: £68,812 Net assets Total liabilities 2016: -£9,034 Total liabilities 2017: -£23,355 Total liabilities 2018: -£10,111 Total liabilities 2019: -£5,625 Total liabilities 2020: -£31,029 Total liabilities 2021: -£45,320 Total liabilities 2022: -£48,485 Total liabilities 2023: -£32,404 Total liabilities 2024: -£37,294 Total liabilities 2025: -£42,824 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £107,169 -£42,824 £68,812 1
2024-10-31 £116,309 -£37,294 £84,253 1
2023-10-31 £110,400 -£32,404 £83,234
2022-10-31 £121,109 -£48,485 £76,307
2021-10-31 £128,730 -£45,320 £87,494
2020-10-31 £124,477 -£31,029 £96,758
2019-10-31 -£5,625 £101,698
2018-10-31 £125,080 -£10,111 £114,969
2017-10-31 £145,916 -£23,355 £122,561
2016-10-31 £151,095 -£9,034 £142,061 £81,255
2015-10-31 £349,153 -£201,416 £147,737 £24,048
2014-10-31 £314,275 -£148,950 £165,325 £63,785
2013-10-31 £161,180 -£33,224 £127,956 £141,984
2012-10-31 £300,934 -£208,606 £92,328 £30,887
2011-10-31 £122,940 -£7,776 £115,164 £73,014

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