LEARN2 UK LIMITED

Company number 08575907 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,037 Total assets 2021: £14,208 Total assets 2022: £6,744 Total assets 2023: £8,129 Total assets 2024: £3,818 Total assets 2025: £3,990 Total assets Net assets 2016: -£12,165 Net assets 2017: £13,883 Net assets 2018: £22,426 Net assets 2019: £30,954 Net assets 2020: £27,491 Net assets 2021: -£18,618 Net assets 2022: -£18,713 Net assets 2023: -£15,121 Net assets 2024: -£16,869 Net assets 2025: -£18,146 Net assets Total liabilities 2016: -£13,202 Total liabilities 2017: -£15,049 Total liabilities 2018: -£24,487 Total liabilities 2019: -£33,282 Total liabilities 2020: -£34,763 Total liabilities 2021: -£32,826 Total liabilities 2022: -£25,457 Total liabilities 2023: -£24,464 Total liabilities 2024: -£21,719 Total liabilities 2025: -£23,013 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: 0 2025: 0

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

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £3,990 -£23,013 -£18,146 £910 0
2024-06-30 £3,818 -£21,719 -£16,869 £898 0
2023-06-30 £8,129 -£24,464 -£15,121 £1,753
2022-06-30 £6,744 -£25,457 -£18,713 £386
2021-06-30 £14,208 -£32,826 -£18,618 £5,850
2020-06-30 -£34,763 £27,491
2019-06-30 -£33,282 £30,954
2018-06-30 -£24,487 £22,426
2017-06-30 -£15,049 £13,883
2016-06-30 £1,037 -£13,202 -£12,165
2015-06-30 £1,132 -£12,865 -£11,733 £132
2014-06-30 £1,247 -£12,709 -£11,462 £247

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

Debt & working capital 2025-06-30

Owed by customers
£3,080
Owed to suppliers
£2,724