MATHS & MAGIC LIMITED

Company number 09664782 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m £3.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £390,926 Total assets 2017: £557,228 Total assets 2018: £771,463 Total assets 2019: £1,104,922 Total assets 2020: £1,291,766 Total assets 2021: £1,514,984 Total assets 2022: £1,568,492 Total assets 2023: £1,908,311 Total assets 2024: £2,251,270 Total assets 2025: £3,155,374 Total assets Net assets 2020: £1,195,541 Net assets 2021: £1,398,350 Net assets 2022: £1,456,973 Net assets 2023: £1,748,204 Net assets Total liabilities 2016: -£112,444 Total liabilities 2017: -£131,808 Total liabilities 2018: -£121,861 Total liabilities 2019: -£147,361 Total liabilities 2020: -£100,555 Total liabilities 2021: -£77,582 Total liabilities 2022: -£83,414 Total liabilities 2023: -£142,950 Total liabilities 2024: -£154,695 Total liabilities 2025: -£346,408 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 10 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £3,155,374 -£346,408 £239,698 1
2024-07-31 £2,251,270 -£154,695 £1,445,480 1
2023-07-31 £1,908,311 -£142,950 £1,748,204 £1,681,013
2022-07-31 £1,568,492 -£83,414 £1,456,973 £1,306,296
2021-07-31 £1,514,984 -£77,582 £1,398,350 £1,260,373
2020-07-31 £1,291,766 -£100,555 £1,195,541 £1,230,834
2019-07-31 £1,104,922 -£147,361 £1,012,653
2018-07-31 £771,463 -£121,861 £688,592
2017-07-31 £557,228 -£131,808 £480,284
2016-07-31 £390,926 -£112,444 £326,213

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£40
Owed by customers
£114,368
Owed to suppliers
£2,298