ROOT IDEAS LIMITED

Company number 07174030 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £62,738 Total assets 2017: £76,061 Total assets 2018: £83,624 Total assets 2019: £98,921 Total assets 2020: £104,271 Total assets 2021: £203,418 Total assets 2022: £242,467 Total assets 2023: £177,020 Total assets 2024: £228,288 Total assets 2025: £266,367 Total assets Net assets 2016: £44,824 Net assets 2020: £74,050 Net assets 2021: £82,882 Net assets 2022: £93,169 Net assets 2023: £104,391 Net assets 2024: £106,691 Net assets 2025: £106,129 Net assets Total liabilities 2016: -£17,914 Total liabilities 2017: -£20,122 Total liabilities 2018: -£23,692 Total liabilities 2019: -£31,448 Total liabilities 2020: -£30,221 Total liabilities 2021: -£79,703 Total liabilities 2022: -£117,631 Total liabilities 2023: -£50,962 Total liabilities 2024: -£109,930 Total liabilities 2025: -£158,576 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 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £266,367 -£158,576 £106,129 £22,076 0
2024-03-31 £228,288 -£109,930 £106,691 £437 0
2023-03-31 £177,020 -£50,962 £104,391 £40,631
2022-03-31 £242,467 -£117,631 £93,169 £76,347
2021-03-31 £203,418 -£79,703 £82,882 £58,276
2020-03-31 £104,271 -£30,221 £74,050 £62,955
2019-03-31 £98,921 -£31,448 £807
2018-03-31 £83,624 -£23,692 £9,459
2017-03-31 £76,061 -£20,122 £399
2016-03-31 £62,738 -£17,914 £44,824 £9,476
2015-03-31 £59,822 -£22,051 £37,771 £1,101
2014-03-31 £45,787 -£18,217 £27,570 £327
2013-03-31 £28,856 -£9,733 £19,123 £4,956
2012-03-31 £38,520 -£30,875 £7,645 £726

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£0
Owed to suppliers
£2,252