MODESIGN LTD

Company number 13103722 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2021 2022 2023 2024 2025 Total assets 2021: £12,119 Total assets 2022: £3,442 Total assets 2025: £42,576 Total assets Net assets 2021: £9,916 Net assets 2022: £595 Net assets 2023: £458 Net assets 2024: £25,438 Net assets 2025: £26,340 Net assets Total liabilities 2021: -£2,303 Total liabilities 2022: -£2,847 Total liabilities 2023: £6,357 Total liabilities 2024: -£35,401 Total liabilities 2025: -£19,147 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 1 2025: 2

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

Balance sheet by year 5 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £42,576 -£19,147 £26,340 £10,826 2
2024-10-31 -£35,401 £25,438 £10,000 1
2023-10-31 £6,357 £458 £7,701
2022-10-31 £3,442 -£2,847 £595 £3,442
2021-10-31 £12,119 -£2,303 £9,916

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

Debt & working capital 2025-10-31

Owed by customers
£13,250
Owed to suppliers
£1,840