@SIMULATIONMAN LTD

Company number 12391166 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2021 2022 2023 2024 2025 Total assets 2021: £107,535 Total assets 2022: £128,625 Total assets 2023: £120,914 Total assets 2024: £172,806 Total assets 2025: £74,340 Total assets Net assets 2021: -£19,873 Net assets 2022: £42,217 Net assets 2023: £1,201 Net assets 2024: £1,175 Net assets 2025: -£118,020 Net assets Total liabilities 2021: -£97,408 Total liabilities 2022: -£56,940 Total liabilities 2023: -£66,905 Total liabilities 2024: -£134,420 Total liabilities 2025: -£168,345 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 1 2025: 2

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

Balance sheet by year 5 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £74,340 -£168,345 -£118,020 £0 2
2024-01-31 £172,806 -£134,420 £1,175 £1 1
2023-01-31 £120,914 -£66,905 £1,201 £1
2022-01-31 £128,625 -£56,940 £42,217 £62,603
2021-01-31 £107,535 -£97,408 -£19,873 £106,400 £126,263

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£73,603
Owed by customers
£4,566
Owed to suppliers
£60,135