ITMS COMPUTER SOFTWARE LIMITED

Company number 03186923 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £25,203 Total assets 2017: £19,654 Total assets 2018: £18,987 Total assets 2019: £22,974 Total assets 2020: £19,250 Total assets 2021: £1,985 Total assets 2022: £1,783 Total assets 2023: £1,379 Total assets 2024: £169 Total assets 2025: £20 Total assets Net assets 2016: £5,236 Net assets 2017: £3,277 Net assets 2018: £3,174 Net assets 2019: £4,784 Net assets 2020: £5,720 Net assets 2021: £735 Net assets 2022: -£4,617 Net assets 2023: -£7,834 Net assets 2024: -£10,907 Net assets 2025: -£13,979 Net assets Total liabilities 2016: -£19,967 Total liabilities 2017: -£16,377 Total liabilities 2018: -£15,813 Total liabilities 2019: -£18,190 Total liabilities 2020: -£13,530 Total liabilities 2021: -£1,250 Total liabilities 2022: -£6,400 Total liabilities 2023: -£9,213 Total liabilities 2024: -£11,076 Total liabilities 2025: -£13,999 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 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £20 -£13,999 -£13,979 £20 -£3,072 2
2024-03-31 £169 -£11,076 -£10,907 £169 -£3,072 2
2023-03-31 £1,379 -£9,213 -£7,834 £1,379
2022-03-31 £1,783 -£6,400 -£4,617 £527
2021-03-31 £1,985 -£1,250 £735 £933 £6,020
2020-03-31 £19,250 -£13,530 £5,720 £5,834
2019-03-31 £22,974 -£18,190 £4,784 £9,054
2018-03-31 £18,987 -£15,813 £3,174 £10,887
2017-03-31 £19,654 -£16,377 £3,277 £8,404
2016-03-31 £25,203 -£19,967 £5,236 £12,603
2015-03-31 £12,541 -£13,107 -£566 £11,921
2014-03-31 £15,779 -£14,957 £822 £11,014
2013-03-31 £12,825 -£11,620 £1,205 £7,985
2012-03-31 £15,186 -£13,927 £1,259 £11,586
2011-03-31 £13,734 -£13,720 £14 £6,294

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

Profit & loss 2025-03-31

Administrative expenses
£3,072
Operating profit
-£3,072
Profit for the year
-£3,072
Average employees
2