MONKSOFT LIMITED

Company number 02315916 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2022 2023 2023 2024 Total assets 2016: £94,242 Total assets 2017: £98,316 Total assets 2018: £143,991 Total assets 2019: £116,366 Total assets 2020: £138,153 Total assets 2022: £218,140 Total assets 2023: £155,881 Total assets 2023: £150,995 Total assets 2024: £88,683 Total assets Net assets 2016: £71,191 Net assets 2017: £66,540 Net assets 2018: £46,599 Net assets 2019: £14,275 Net assets 2020: £100,000 Net assets Total liabilities 2016: -£61,618 Total liabilities 2017: -£69,952 Total liabilities 2018: -£67,392 Total liabilities 2019: -£80,091 Total liabilities 2020: -£38,153 Total liabilities 2022: -£162,481 Total liabilities 2023: -£95,131 Total liabilities 2023: -£89,952 Total liabilities 2024: -£27,632 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £88,683 -£27,632 £42,431 5
2023-12-31 £150,995 -£89,952 £53,008 5
2023-06-30 £155,881 -£95,131 £41,669
2022-06-30 £218,140 -£162,481 £103,976
2020-12-31 £138,153 -£38,153 £100,000 £31,750
2019-12-31 £116,366 -£80,091 £14,275 £6,636
2018-08-31 £143,991 -£67,392 £46,599 £16,601
2017-08-31 £98,316 -£69,952 £66,540 £20,025
2016-08-31 £94,242 -£61,618 £71,191 £16,263

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

Debt & working capital 2024-12-31

Owed by customers
£20,125
Owed to suppliers
£2,897