SMOLTECH LTD

Company number 08193365 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £49,252 Total assets 2017: £31,634 Total assets 2018: £9,262 Total assets 2019: £25,549 Total assets 2020: £3,363 Total assets 2021: £711 Total assets 2023: £0 Total assets 2024: £21,468 Total assets 2025: £93,103 Total assets Net assets 2017: £10,752 Net assets 2018: £907 Net assets 2019: £3,864 Net assets 2020: £101 Net assets 2021: -£5,488 Net assets 2024: £14,032 Net assets 2025: £36,808 Net assets Total liabilities 2016: -£24,123 Total liabilities 2017: -£32,965 Total liabilities 2018: -£18,056 Total liabilities 2019: -£31,370 Total liabilities 2020: -£8,994 Total liabilities 2021: -£4,855 Total liabilities 2022: -£4,157 Total liabilities 2023: -£4,157 Total liabilities 2024: -£8,960 Total liabilities 2025: -£58,723 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: 2 2025: 2

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

Balance sheet by year 13 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 £93,103 -£58,723 £36,808 £82,928 £97,236 2
2024-03-31 £21,468 -£8,960 £14,032 £11,468 2
2023-08-31 £0 -£4,157 £0
2022-08-31 -£4,157
2021-08-31 £711 -£4,855 -£5,488 £711
2020-08-31 £3,363 -£8,994 £101 £1,104
2019-08-31 £25,549 -£31,370 £3,864 £16,909
2018-08-31 £9,262 -£18,056 £907 £2,062
2017-08-31 £31,634 -£32,965 £10,752 £19,634
2016-08-31 £49,252 -£24,123 £43,252
2015-08-31 £53,902 -£27,704 £53,902
2014-08-31 £38,771 -£28,935 £26,771
2013-08-31 £13,750 -£16,545 £6,750

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

Profit & loss 2025-03-31

Profit for the year
£97,236
Dividends paid
£74,460
Average employees
2

Debt & working capital 2025-03-31

Owed by customers
£1,200
Owed to suppliers
£1,221