NXTGEN LEARNING LTD

Company number 12649514 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2k -£2k -£2k -£1k -£500 £0 £500 £1k 2021 2022 2023 2024 2025 Total assets 2021: £260 Total assets 2022: £997 Total assets 2023: £434 Total assets 2024: £278 Total assets 2025: £9 Total assets Net assets 2021: -£266 Net assets 2022: -£868 Net assets 2023: -£1,847 Net assets 2024: -£1,716 Net assets 2025: -£1,558 Net assets Total liabilities 2021: -£226 Total liabilities 2022: -£1,615 Total liabilities 2023: -£2,281 Total liabilities 2024: -£1,994 Total liabilities 2025: -£1,567 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 5 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £9 -£1,567 -£1,558 £9 0
2024-06-30 £278 -£1,994 -£1,716 £278 0
2023-06-30 £434 -£2,281 -£1,847 £0
2022-06-30 £997 -£1,615 -£868
2021-06-30 £260 -£226 -£266

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

Debt & working capital 2025-06-30

Owed to suppliers
-£1