LINEMODE LIMITED

Company number 02171123 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £660,206 Total assets 2019: £675,546 Total assets 2020: £673,425 Total assets 2021: £697,298 Total assets 2022: £695,292 Total assets 2023: £756,256 Total assets 2024: £799,642 Total assets 2025: £805,547 Total assets Net assets 2018: £634,771 Net assets 2019: £638,713 Net assets 2020: £639,288 Net assets 2021: £670,516 Net assets 2022: £668,835 Net assets 2023: £695,499 Net assets 2024: £766,480 Net assets 2025: £778,364 Net assets Total liabilities 2018: -£15,244 Total liabilities 2019: -£26,662 Total liabilities 2020: -£23,982 Total liabilities 2021: -£16,639 Total liabilities 2022: -£16,323 Total liabilities 2023: -£48,136 Total liabilities 2024: -£20,443 Total liabilities 2025: -£14,479 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 8 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £805,547 -£14,479 £778,364 £85,166 £11,884 1
2024-09-30 £799,642 -£20,443 £766,480 £86,303 £94,981 1
2023-09-30 £756,256 -£48,136 £695,499 £84,425
2022-09-30 £695,292 -£16,323 £668,835 £160,502
2021-09-30 £697,298 -£16,639 £670,516 £116,004
2020-09-30 £673,425 -£23,982 £639,288 £98,483
2019-09-30 £675,546 -£26,662 £638,713 £86,019
2018-09-30 £660,206 -£15,244 £634,771 £75,200

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

Profit & loss 2025-03-31

Profit for the year
£11,884
Average employees
1

Debt & working capital 2025-03-31

Owed by customers
£2,425
Owed to suppliers
£5,513