MICROVISK TECHNOLOGIES LTD

Company number 10190718 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £623,226 Total assets 2018: £66,692 Total assets 2019: £237,284 Total assets 2020: £73,960 Total assets 2021: £85,381 Total assets 2022: £77,387 Total assets 2023: £67,675 Total assets 2024: £37,459 Total assets 2025: £29,684 Total assets Net assets 2018: -£474,079 Net assets 2019: -£455,772 Net assets 2020: -£717,942 Net assets 2021: -£886,057 Net assets 2022: -£1,408,414 Net assets 2023: -£1,761,621 Net assets Total liabilities 2017: -£600,296 Total liabilities 2018: -£540,771 Total liabilities 2019: -£548,507 Total liabilities 2020: -£647,353 Total liabilities 2021: -£826,889 Total liabilities 2022: -£1,341,252 Total liabilities 2023: -£1,684,747 Total liabilities 2024: -£1,480,442 Total liabilities 2025: -£1,697,258 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £29,684 -£1,697,258 £7,343 -£227,957 4
2024-03-31 £37,459 -£1,480,442 £22,479 £322,596 4
2023-03-31 £67,675 -£1,684,747 -£1,761,621 £5,791
2022-03-31 £77,387 -£1,341,252 -£1,408,414 £9,666
2021-03-31 £85,381 -£826,889 -£886,057 £35,381
2020-03-31 £73,960 -£647,353 -£717,942 £14,295
2019-03-31 £237,284 -£548,507 -£455,772 £184,772
2018-03-31 £66,692 -£540,771 -£474,079 £2,297
2017-05-31 £623,226 -£600,296 £547,565

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
-£227,957
Average employees
4

Debt & working capital 2025-03-31

Owed to suppliers
£31,599