OPTIMAL DESIGN LIMITED

Company number 10973056 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £5,322 Total assets 2019: £139,869 Total assets 2020: £139,067 Total assets 2021: £182,589 Total assets 2022: £410,896 Total assets 2023: £132,616 Total assets 2024: £626,449 Total assets 2025: £1,059,294 Total assets Net assets 2018: -£12,280 Net assets 2019: -£26,493 Net assets 2020: -£86,778 Net assets 2021: £107,719 Net assets 2022: -£175,561 Net assets 2023: £25,567 Net assets 2024: £23,213 Net assets 2025: £68,578 Net assets Total liabilities 2018: -£17,602 Total liabilities 2019: -£136,000 Total liabilities 2020: -£225,245 Total liabilities 2021: -£50,000 Total liabilities 2022: -£586,207 Total liabilities 2023: -£106,799 Total liabilities 2024: -£602,986 Total liabilities 2025: -£767,255 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 8 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,059,294 -£767,255 £68,578 £181,241 0
2024-09-30 £626,449 -£602,986 £23,213 £48,123 0
2023-09-30 £132,616 -£106,799 £25,567 £48,459
2022-09-30 £410,896 -£586,207 -£175,561 £61,394
2021-09-30 £182,589 -£50,000 £107,719 £179,927
2020-09-30 £139,067 -£225,245 -£86,778 £6
2019-09-30 £139,869 -£136,000 -£26,493 -£24
2018-09-30 £5,322 -£17,602 -£12,280 £122

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

Debt & working capital 2025-09-30

Owed to suppliers
£682,651