INTELLISOFT LTD

Company number 11994897 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 Total assets 2020: £40,510 Total assets 2021: £61,485 Total assets 2022: £49,795 Total assets 2023: £100,915 Total assets 2024: £57,807 Total assets 2025: £193,383 Total assets Net assets 2020: £4,449 Net assets 2021: £9,982 Net assets 2022: £275 Net assets 2023: £50,232 Net assets 2024: £15,806 Net assets 2025: £76,383 Net assets Total liabilities 2020: -£27,000 Total liabilities 2021: -£37,079 Total liabilities 2022: -£34,400 Total liabilities 2023: -£39,763 Total liabilities 2024: -£32,724 Total liabilities 2025: -£109,756 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 6 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £193,383 -£109,756 £76,383 £57,536 4
2024-05-31 £57,807 -£32,724 £15,806 £28,795 4
2023-05-31 £100,915 -£39,763 £50,232 £74,787
2022-05-31 £49,795 -£34,400 £275 £31,547
2021-05-31 £61,485 -£37,079 £9,982 £30,114
2020-05-31 £40,510 -£27,000 £4,449 £39,912

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£12,891
Owed by customers
£19,387
Owed to suppliers
£5,803