N.D.TECHNOLOGY LIMITED

Company number 05071025 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m £1.4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £535,589 Total assets 2017: £588,236 Total assets 2018: £911,812 Total assets 2019: £1,009,973 Total assets 2020: £1,099,111 Total assets 2021: £1,093,599 Total assets 2022: £1,171,788 Total assets 2023: £1,263,634 Total assets 2024: £1,130,580 Total assets 2025: £1,038,318 Total assets Net assets 2016: £392,456 Net assets 2017: £456,621 Net assets 2018: £718,823 Net assets Total liabilities 2016: -£143,133 Total liabilities 2017: -£131,615 Total liabilities 2018: -£192,989 Total liabilities 2019: -£136,525 Total liabilities 2020: -£115,667 Total liabilities 2021: -£96,166 Total liabilities 2022: -£124,082 Total liabilities 2023: -£158,889 Total liabilities 2024: -£94,263 Total liabilities 2025: -£114,801 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 11 years

Latest accounts (2025-04-05): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-05 £1,038,318 -£114,801 £490,166 3
2024-04-05 £1,130,580 -£94,263 £521,001 3
2023-04-05 £1,263,634 -£158,889 £593,613
2022-04-05 £1,171,788 -£124,082 £526,169
2021-04-05 £1,093,599 -£96,166 £450,448
2020-04-05 £1,099,111 -£115,667 £100,798
2019-04-05 £1,009,973 -£136,525 £583,217
2018-04-05 £911,812 -£192,989 £718,823 £528,207
2017-04-05 £588,236 -£131,615 £456,621 £151,838
2016-03-31 £535,589 -£143,133 £392,456 £119,388
2015-03-31 £723,333 -£92,461 £630,872 £360,525

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

Debt & working capital 2025-04-05

Owed by customers
£18,009
Owed to suppliers
£29,455