INTERNETTY LTD

Company number 09157094 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1 Total assets 2016: £697 Total assets 2019: £102,573 Total assets 2020: £310,534 Total assets 2021: £1,228,915 Total assets 2022: £1,426,350 Total assets 2023: £1,306,797 Total assets 2024: £1,321,619 Total assets Net assets 2015: -£149 Net assets 2016: £77 Net assets 2017: -£269 Net assets 2018: -£13,669 Net assets 2019: £41,520 Net assets 2020: £10,041 Net assets 2021: £534,846 Net assets 2022: £501,121 Net assets 2023: £284,209 Net assets 2024: £292,707 Net assets Total liabilities 2015: -£150 Total liabilities 2016: -£500 Total liabilities 2017: -£25 Total liabilities 2018: -£26,561 Total liabilities 2019: -£42,663 Total liabilities 2020: -£179,693 Total liabilities 2021: -£360,792 Total liabilities 2022: -£636,561 Total liabilities 2023: -£532,184 Total liabilities 2024: -£552,789 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 18 2024: 19

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,321,619 -£552,789 £292,707 £63,481 19
2023-12-31 £1,306,797 -£532,184 £284,209 £65,124 18
2022-12-31 £1,426,350 -£636,561 £501,121 £33,003
2021-12-31 £1,228,915 -£360,792 £534,846 £322,650
2020-12-31 £310,534 -£179,693 £10,041
2019-12-31 £102,573 -£42,663 £41,520
2018-12-31 -£26,561 -£13,669
2017-08-31 -£25 -£269
2016-08-31 £697 -£500 £77
2015-08-31 £1 -£150 -£149

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£27,498
Owed by customers
£13,879
Owed to suppliers
£235,796