ONE SOURCE DIGITAL LTD

Company number 11207537 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £5,785 Total assets 2022: £21,206 Total assets 2023: £23,334 Total assets 2024: £179,284 Total assets 2025: £63,306 Total assets Net assets 2020: -£1,607 Net assets 2021: -£20,593 Net assets 2022: -£2,678 Net assets 2023: -£2,300 Net assets 2024: £4,883 Net assets 2025: -£14,970 Net assets Total liabilities 2019: -£2,248 Total liabilities 2020: -£7,841 Total liabilities 2021: -£17,911 Total liabilities 2022: -£16,989 Total liabilities 2023: -£20,217 Total liabilities 2024: -£170,651 Total liabilities 2025: -£76,192 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: 1 2025: 1

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

Balance sheet by year 7 years

Latest accounts (2025-02-27): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-27 £63,306 -£76,192 -£14,970 £34,657 £40,147 1
2024-02-27 £179,284 -£170,651 £4,883 £166,900 1
2023-02-28 £23,334 -£20,217 -£2,300 £6,998
2022-02-28 £21,206 -£16,989 -£2,678 £17,066
2021-02-28 £5,785 -£17,911 -£20,593 £5,785
2020-02-29 -£7,841 -£1,607 £6,234
2019-02-28 -£2,248 £235

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

Profit & loss 2025-02-27

Profit for the year
£40,147
Dividends paid
£60,000
Average employees
1

Debt & working capital 2025-02-27

Bank borrowings & overdrafts
£2,084
Owed to suppliers
£0