M.A.D. CREATIVE SOLUTIONS LTD

Company number SC465838 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,352 Total assets 2017: £10,320 Total assets 2018: £9,897 Total assets 2019: £145,423 Total assets 2022: £894,334 Total assets 2023: £974,878 Total assets 2024: £1,032,294 Total assets 2025: £1,023,835 Total assets Net assets 2018: £320 Net assets 2019: -£33,753 Net assets 2020: £165,656 Net assets 2021: £233,221 Net assets 2022: £506,310 Net assets 2023: £592,310 Net assets 2024: £679,618 Net assets 2025: £727,598 Net assets Total liabilities 2016: -£7,980 Total liabilities 2017: -£10,044 Total liabilities 2018: -£9,577 Total liabilities 2019: -£272,306 Total liabilities 2020: -£90,431 Total liabilities 2021: -£79,900 Total liabilities 2022: -£299,850 Total liabilities 2023: -£297,770 Total liabilities 2024: -£323,702 Total liabilities 2025: -£335,477 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 37 2025: 36

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,023,835 -£335,477 £727,598 £23,405 £47,980 36
2024-03-31 £1,032,294 -£323,702 £679,618 £25,551 37
2023-03-31 £974,878 -£297,770 £592,310 £28,931
2022-03-31 £894,334 -£299,850 £506,310 £117,169
2021-03-31 -£79,900 £233,221 £85,269
2020-03-31 -£90,431 £165,656 £83,591
2019-03-31 £145,423 -£272,306 -£33,753 £87,802
2018-03-31 £9,897 -£9,577 £320 £3,642
2017-03-31 £10,320 -£10,044 £2,073
2016-03-31 £7,352 -£7,980 £352
2015-03-31 £20,346 -£20,289 £11,834

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
£47,980
Average employees
36

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£75,467
Owed by customers
£104,435
Owed to suppliers
£69,309