KAGERSOFT LTD

Company number 11355408 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k £50k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,053 Total assets 2020: £10,033 Total assets 2021: £19,487 Total assets 2022: £18,896 Total assets 2023: £12,182 Total assets 2024: £33,686 Total assets 2025: £40,517 Total assets Net assets 2019: £853 Net assets 2020: £2,449 Net assets 2021: -£3,884 Net assets 2022: -£1,137 Net assets 2023: £1,477 Net assets 2024: -£629 Net assets 2025: £11,585 Net assets Total liabilities 2019: -£200 Total liabilities 2020: -£7,206 Total liabilities 2021: -£17,422 Total liabilities 2022: -£12,755 Total liabilities 2023: -£8,088 Total liabilities 2024: -£28,762 Total liabilities 2025: -£22,496 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 7 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £40,517 -£22,496 £11,585 £12,339 £64,385 £12,214 1
2024-05-31 £33,686 -£28,762 -£629 £2,722 £72,391 £957 1
2023-05-31 £12,182 -£8,088 £1,477 £479 £68,769
2022-05-31 £18,896 -£12,755 -£1,137 £4,625 £64,406
2021-05-31 £19,487 -£17,422 -£3,884 £2,083 £68,876
2020-05-31 £10,033 -£7,206 £2,449 £10,033
2019-05-31 £1,053 -£200 £853 £1,053

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

Profit & loss 2025-05-31

Turnover
£64,385
Cost of sales
£24,179
Gross profit
£40,206
Administrative expenses
£24,474
Operating profit
£15,732
Profit for the year
£12,214
Dividends paid
£15,000
Average employees
1

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£1,561
Owed to suppliers
£2,598