LICENSING STUDIO LIMITED

Company number 10335553 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £103,000 Total assets 2018: £172,644 Total assets 2019: £223,298 Total assets 2020: £206,388 Total assets 2021: £186,125 Total assets 2022: £226,012 Total assets 2023: £474,617 Total assets 2024: £646,832 Total assets 2025: £606,989 Total assets Net assets 2017: £68,745 Net assets 2018: £119,391 Net assets 2019: £135,617 Net assets 2020: £125,825 Net assets 2021: £116,671 Net assets 2022: £187,663 Net assets 2023: £328,966 Net assets 2024: £495,718 Net assets 2025: £532,250 Net assets Total liabilities 2017: -£35,589 Total liabilities 2018: -£53,918 Total liabilities 2019: -£89,665 Total liabilities 2020: -£81,326 Total liabilities 2021: -£72,649 Total liabilities 2022: -£85,063 Total liabilities 2023: -£180,098 Total liabilities 2024: -£179,959 Total liabilities 2025: -£96,124 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 9 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £606,989 -£96,124 £532,250 £333,793 6
2024-08-31 £646,832 -£179,959 £495,718 £308,600 6
2023-08-31 £474,617 -£180,098 £328,966 £210,906
2022-08-31 £226,012 -£85,063 £187,663 £196,208
2021-08-31 £186,125 -£72,649 £116,671 £99,508
2020-08-31 £206,388 -£81,326 £125,825 £115,587
2019-08-31 £223,298 -£89,665 £135,617 £98,602
2018-08-31 £172,644 -£53,918 £119,391 £96,423
2017-08-31 £103,000 -£35,589 £68,745 £67,699

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

Debt & working capital 2025-08-31

Owed by customers
£167,171
Owed to suppliers
£226