LOGIC 1ST LIMITED

Company number 04697910 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £538,132 Total assets 2018: £215,509 Total assets 2019: £136,260 Total assets 2020: £209,171 Total assets 2021: £236,883 Total assets 2022: £356,018 Total assets 2023: £285,860 Total assets 2024: £267,750 Total assets Net assets 2015: £353,726 Net assets 2016: £257,777 Net assets 2017: £200,653 Net assets 2018: £178,410 Net assets 2019: £98,524 Net assets 2020: £126,478 Net assets 2021: £179,552 Net assets Total liabilities 2015: -£184,406 Total liabilities 2016: -£82,689 Total liabilities 2017: -£77,391 Total liabilities 2018: -£38,669 Total liabilities 2019: -£43,211 Total liabilities 2020: -£78,806 Total liabilities 2021: -£64,442 Total liabilities 2022: -£92,508 Total liabilities 2023: -£70,752 Total liabilities 2024: -£81,294 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 11 2024: 11

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

Balance sheet by year 11 years

Latest accounts (2024-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-03-31 £267,750 -£81,294 £187,489 11
2023-03-31 £285,860 -£70,752 £186,217 11
2022-03-31 £356,018 -£92,508 £230,628
2021-03-31 £236,883 -£64,442 £179,552 £160,162
2020-03-31 £209,171 -£78,806 £126,478 £84,079
2019-03-31 £136,260 -£43,211 £98,524 £73,836
2018-03-31 £215,509 -£38,669 £178,410 £141,098
2017-03-31 -£77,391 £200,653 £34,458
2016-03-31 -£82,689 £257,777 £100,764
2015-03-31 £538,132 -£184,406 £353,726 £115,836
2014-03-31 £554,644 -£196,897 £357,747 £81,040

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

Debt & working capital 2024-03-31

Owed by customers
£69,553
Owed to suppliers
£37,829