MODULE SOLUTIONS LIMITED

Company number 04648599 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £291,107 Total assets 2018: £390,314 Total assets 2019: £432,220 Total assets 2020: £449,403 Total assets 2021: £369,031 Total assets 2022: £332,028 Total assets 2023: £476,402 Total assets 2024: £336,617 Total assets 2025: £437,475 Total assets Net assets 2016: £258,061 Net assets 2017: £301,113 Net assets 2018: £311,288 Net assets 2019: £336,822 Net assets 2020: £360,867 Net assets 2021: £298,273 Net assets 2022: £252,322 Net assets 2023: £221,408 Net assets 2024: £213,410 Net assets 2025: £185,613 Net assets Total liabilities 2016: -£97,569 Total liabilities 2017: -£71,737 Total liabilities 2018: -£76,487 Total liabilities 2019: -£88,905 Total liabilities 2020: -£83,900 Total liabilities 2021: -£64,166 Total liabilities 2022: -£78,859 Total liabilities 2023: -£254,205 Total liabilities 2024: -£122,429 Total liabilities 2025: -£251,278 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: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £437,475 -£251,278 £185,613 £157,943 2
2024-04-30 £336,617 -£122,429 £213,410 £162,013 2
2023-04-30 £476,402 -£254,205 £221,408 £176,896
2022-04-30 £332,028 -£78,859 £252,322 £195,131
2021-04-30 £369,031 -£64,166 £298,273 £219,671
2020-04-30 £449,403 -£83,900 £360,867 £293,719
2019-04-30 £432,220 -£88,905 £336,822 £195,236
2018-04-30 £390,314 -£76,487 £311,288 £187,653
2017-04-30 -£71,737 £301,113 £286,006
2016-04-30 £291,107 -£97,569 £258,061 £256,345
2015-04-30 £321,965 -£162,259 £221,596 £205,353
2014-04-30 £285,022 -£81,472 £203,550 £159,179
2013-04-30 £232,212 -£47,674 £195,861 £196,940
2012-04-30 £218,290 -£56,658 £171,603 £201,490

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

Debt & working capital 2025-04-30

Owed by customers
£146,148