INKLING CREATIVE LTD

Company number 09513591 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £38,375 Total assets 2017: £36,156 Total assets 2018: £52,066 Total assets 2019: £73,440 Total assets 2020: £87,442 Total assets 2021: £136,629 Total assets 2022: £87,823 Total assets 2023: £60,274 Total assets 2024: £83,322 Total assets 2025: £41,513 Total assets Net assets 2016: £19,205 Net assets 2017: £23,450 Net assets 2018: £36,736 Net assets 2019: £56,941 Net assets 2020: £68,768 Net assets 2021: £69,979 Net assets 2022: £24,229 Net assets 2023: £1,571 Net assets 2024: £15,655 Net assets 2025: £3,590 Net assets Total liabilities 2016: -£19,170 Total liabilities 2017: -£12,706 Total liabilities 2018: -£15,330 Total liabilities 2019: -£16,499 Total liabilities 2020: -£18,674 Total liabilities 2021: -£50,000 Total liabilities 2022: -£40,000 Total liabilities 2023: -£30,000 Total liabilities 2024: -£47,667 Total liabilities 2025: -£27,923 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: 1

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £41,513 -£27,923 £3,590 £21,631 1
2024-03-31 £83,322 -£47,667 £15,655 £48,676 2
2023-03-31 £60,274 -£30,000 £1,571 £35,885
2022-03-31 £87,823 -£40,000 £24,229 £36,548
2021-03-31 £136,629 -£50,000 £69,979 £96,930
2020-03-31 £87,442 -£18,674 £68,768 £37,099
2019-03-31 £73,440 -£16,499 £56,941 £32,368
2018-03-31 £52,066 -£15,330 £36,736 £28,497
2017-03-31 £36,156 -£12,706 £23,450 £19,797
2016-03-31 £38,375 -£19,170 £19,205 £30,166

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
£11,888
Owed to suppliers
£642