STRAT TECH LTD.

Company number 11032024 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £120,869 Total assets 2019: £439,814 Total assets 2020: £1,011,558 Total assets 2021: £1,581,254 Total assets 2022: £1,440,981 Total assets 2023: £1,551,647 Total assets 2024: £1,604,603 Total assets 2025: £1,594,206 Total assets Net assets 2018: £87,103 Net assets 2019: £70,304 Net assets 2020: £183,732 Net assets 2021: £629,959 Net assets 2022: £664,051 Net assets 2023: £756,635 Net assets 2024: £807,066 Net assets 2025: £811,647 Net assets Total liabilities 2018: -£33,766 Total liabilities 2019: -£250,000 Total liabilities 2020: -£599,000 Total liabilities 2021: -£719,000 Total liabilities 2022: -£719,000 Total liabilities 2023: -£719,000 Total liabilities 2024: -£719,000 Total liabilities 2025: -£719,000 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: 1

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,594,206 -£719,000 £811,647 £327,240 £110,581 1
2024-09-30 £1,604,603 -£719,000 £807,066 £275,708 £156,431 0
2023-09-30 £1,551,647 -£719,000 £756,635 £484,036
2022-09-30 £1,440,981 -£719,000 £664,051 £213,479
2021-09-30 £1,581,254 -£719,000 £629,959 £283,074
2020-09-30 £1,011,558 -£599,000 £183,732 £122,766
2019-09-30 £439,814 -£250,000 £70,304 £132,256
2018-09-30 £120,869 -£33,766 £87,103 £6,249

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

Profit & loss 2025-09-30

Profit for the year
£110,581
Dividends paid
£106,000
Average employees
1

Debt & working capital 2025-09-30

Owed to suppliers
£597