MODULAR DATA LTD

Company number 11843335 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2020 2021 2022 2023 2024 2025 Total assets 2020: £280 Total assets 2021: £715 Total assets 2022: £280 Total assets 2023: £269,470 Total assets 2024: £460,998 Total assets 2025: £1,881,997 Total assets Net assets 2020: -£500 Net assets 2021: -£693 Net assets Total liabilities 2020: -£780 Total liabilities 2021: -£1,265 Total liabilities 2022: -£1,925 Total liabilities 2023: -£173,797 Total liabilities 2024: -£287,302 Total liabilities 2025: -£1,207,176 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,881,997 -£1,207,176 £870,567 5
2024-03-31 £460,998 -£287,302 £190,005 5
2023-03-31 £269,470 -£173,797 £42,215
2022-03-31 £280 -£1,925
2021-03-31 £715 -£1,265 -£693
2020-03-31 £280 -£780 -£500 £40

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

Debt & working capital 2025-03-31

Owed by customers
£964,778
Owed to suppliers
£223,357