PSYCLE INTERACTIVE LIMITED

Company number 03418016 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,849,397 Total assets 2018: £1,816,287 Total assets 2019: £1,598,393 Total assets 2020: £1,710,600 Total assets 2020: £1,710,600 Total assets 2021: £1,225,285 Total assets 2022: £2,304,706 Total assets 2023: £1,913,660 Total assets 2024: £2,065,665 Total assets 2025: £2,180,183 Total assets Net assets 2017: £590,880 Net assets 2020: £808,442 Net assets 2021: £598,388 Net assets 2022: £579,384 Net assets 2023: £511,623 Net assets 2024: £506,396 Net assets 2025: £472,751 Net assets Total liabilities 2017: -£1,258,293 Total liabilities 2018: -£1,277,544 Total liabilities 2019: -£844,527 Total liabilities 2020: -£902,158 Total liabilities 2020: -£902,158 Total liabilities 2021: -£626,897 Total liabilities 2022: -£875,331 Total liabilities 2023: -£752,037 Total liabilities 2024: -£1,109,269 Total liabilities 2025: -£1,457,432 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 32 2025: 41

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

Balance sheet by year 16 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £2,180,183 -£1,457,432 £472,751 £1,139,190 41
2024-02-29 £2,065,665 -£1,109,269 £506,396 £1,212,012 32
2023-02-28 £1,913,660 -£752,037 £511,623 £1,324,524
2022-02-28 £2,304,706 -£875,331 £579,384 £1,470,125
2021-02-28 £1,225,285 -£626,897 £598,388 £486,256
2020-02-29 £1,710,600 -£902,158 £808,442 £558,349
2020-02-28 £1,710,600 -£902,158 £558,349
2019-02-28 £1,598,393 -£844,527 £725,459
2018-02-28 £1,816,287 -£1,277,544 £845,192
2017-02-28 £1,849,397 -£1,258,293 £590,880 £949,774
2016-02-29 -£1,511,083 £844,519
2015-02-28 £1,993,031 -£1,849,453 £1,150,550
2014-02-28 £1,276,970 -£790,497 £433,524
2013-02-28 £1,344,221 -£1,272,373 £658,936
2012-02-29 £872,049 -£809,061 £480,686
2011-02-28 £831,228 -£761,317 £222,861

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

Debt & working capital 2025-02-28

Owed by customers
£585,346
Owed to suppliers
£163,327