LIVE SYSTEMS LTD.

Company number SC208647 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2025: £154,974 Total assets Net assets 2016: £131,101 Net assets 2017: £164,011 Net assets 2018: £231,892 Net assets 2019: £154,724 Net assets 2020: £125,635 Net assets 2021: £114,536 Net assets 2022: £198,402 Net assets 2023: £189,492 Net assets 2024: £164,851 Net assets 2025: £139,459 Net assets Total liabilities 2016: -£90,662 Total liabilities 2017: -£137,334 Total liabilities 2018: -£254,248 Total liabilities 2019: -£175,657 Total liabilities 2020: -£134,982 Total liabilities 2021: -£136,407 Total liabilities 2022: -£116,553 Total liabilities 2023: -£145,856 Total liabilities 2024: -£132,612 Total liabilities 2025: -£192,124 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 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 £154,974 -£192,124 £139,459 £4,126 5
2024-06-30 -£132,612 £164,851 £4,670 5
2023-06-30 -£145,856 £189,492 £40
2022-06-30 -£116,553 £198,402 £25,204
2021-06-30 -£136,407 £114,536 £522
2020-06-30 -£134,982 £125,635 £522
2019-06-30 -£175,657 £154,724 £27,394
2018-06-30 -£254,248 £231,892 £16,495
2017-06-30 -£137,334 £164,011 £34,915
2016-06-30 -£90,662 £131,101 £35,600
2015-06-30 -£49,086 £101,956 -£8,031
2014-06-30 -£57,558 £108,513 -£3,636
2013-06-30 -£65,550 £98,409 £1,265
2012-06-30 -£80,327 £118,198 £8,261
2011-06-30 -£61,178 £97,190 £3,495

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
£41,854
Owed to suppliers
£7,346