K A I COMPUTER SERVICES LIMITED

Company number 01906537 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2012 2013 2014 2015 2016 2018 2019 2023 2024 2025 Total assets 2012: £701,129 Total assets 2013: £866,038 Total assets 2014: £897,287 Total assets 2015: £1,163,665 Total assets 2016: £1,314,478 Total assets 2018: £2,962,817 Total assets 2019: £3,415,649 Total assets 2023: £5,629,873 Total assets 2024: £4,323,062 Total assets 2025: £4,418,446 Total assets Net assets 2012: £138,727 Net assets 2013: £211,052 Net assets 2014: £282,029 Net assets 2015: £419,553 Net assets 2016: £426,032 Net assets 2018: £1,710,942 Net assets 2019: £1,978,494 Net assets 2023: £1,803,081 Net assets 2024: £1,739,869 Net assets 2025: £1,523,152 Net assets Total liabilities 2012: -£680,634 Total liabilities 2013: -£742,946 Total liabilities 2014: -£708,680 Total liabilities 2015: -£909,701 Total liabilities 2016: -£1,086,197 Total liabilities 2018: -£1,326,193 Total liabilities 2019: -£1,587,433 Total liabilities 2023: -£4,081,846 Total liabilities 2024: -£2,842,315 Total liabilities 2025: -£3,252,517 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 33

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

Balance sheet by year 11 years

Latest accounts (2025-09-30): Independent examination (charity).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,418,446 -£3,252,517 £1,523,152 £3,747,082 33
2024-09-30 £4,323,062 -£2,842,315 £1,739,869 £2,012,880 31
2023-09-30 £5,629,873 -£4,081,846 £1,803,081 £1,401,152
2019-09-30 £3,415,649 -£1,587,433 £1,978,494 £449,197
2018-09-30 £2,962,817 -£1,326,193 £1,710,942 £618,540
2016-09-30 £1,314,478 -£1,086,197 £426,032 £120,716
2015-09-30 £1,163,665 -£909,701 £419,553 £30,485
2014-09-30 £897,287 -£708,680 £282,029 £382,753
2013-09-30 £866,038 -£742,946 £211,052 £373,594
2012-09-30 £701,129 -£680,634 £138,727 £201,187
2011-09-30 £509,565 -£554,552 £21,081 £74

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

Debt & working capital 2025-09-30

Owed by customers
£395,607
Owed to suppliers
£118,696