MINDSENSEABILITY LTD

Company number 10145591 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £11,895 Total assets 2018: £198,412 Total assets 2019: £488,402 Total assets 2020: £810,614 Total assets 2021: £1,160,687 Total assets 2022: £1,700,484 Total assets 2023: £1,859,219 Total assets 2024: £1,227,449 Total assets Net assets 2017: £1,040 Net assets 2018: £70,808 Net assets 2019: £311,888 Net assets 2020: £615,904 Net assets 2021: £976,537 Net assets 2022: £1,487,434 Net assets 2023: £1,726,506 Net assets 2024: £1,146,287 Net assets 2025: £1,175,430 Net assets Total liabilities 2017: -£9,655 Total liabilities 2018: -£144,135 Total liabilities 2019: -£192,770 Total liabilities 2020: -£212,521 Total liabilities 2021: -£266,990 Total liabilities 2022: -£320,237 Total liabilities 2023: -£243,633 Total liabilities 2024: -£158,068 Total liabilities 2025: -£97,555 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 30 35 2023 2024 2025 2023: 35 2024: 33 2025: 30

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

Balance sheet by year 9 years

Latest accounts (2025-08-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-30 -£97,555 £1,175,430 £435,837 30
2024-08-31 £1,227,449 -£158,068 £1,146,287 £999,120 33
2023-08-31 £1,859,219 -£243,633 £1,726,506 £1,643,175 35
2022-04-30 £1,700,484 -£320,237 £1,487,434 £1,344,091
2021-04-30 £1,160,687 -£266,990 £976,537 £416,475
2020-04-30 £810,614 -£212,521 £615,904 £422,951
2019-04-30 £488,402 -£192,770 £311,888 £334,476
2018-04-30 £198,412 -£144,135 £70,808 £125,048
2017-04-30 £11,895 -£9,655 £1,040

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

Debt & working capital 2025-08-30

Owed by customers
£227,371
Owed to suppliers
£9,288