TALLY UP LIMITED

Company number 07986701 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £28,248 Total assets 2017: £47,063 Total assets 2018: £76,039 Total assets 2019: £66,211 Total assets 2020: £86,339 Total assets 2021: £112,599 Total assets 2022: £112,539 Total assets 2023: £162,349 Total assets 2024: £163,972 Total assets 2025: £150,461 Total assets Total liabilities 2016: -£21,733 Total liabilities 2017: -£32,184 Total liabilities 2018: -£42,817 Total liabilities 2019: -£19,571 Total liabilities 2020: -£29,106 Total liabilities 2021: -£42,849 Total liabilities 2022: -£28,778 Total liabilities 2023: -£27,335 Total liabilities 2024: -£30,698 Total liabilities 2025: -£33,500 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: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £150,461 -£33,500 £141,847 1
2024-03-31 £163,972 -£30,698 £154,652 1
2023-03-31 £162,349 -£27,335 £153,394
2022-03-31 £112,539 -£28,778 £104,051
2021-03-31 £112,599 -£42,849 £104,785
2020-03-31 £86,339 -£29,106 £78,082
2019-03-31 £66,211 -£19,571 £56,773
2018-03-31 £76,039 -£42,817 £67,933
2017-03-31 £47,063 -£32,184 £43,524
2016-03-31 £28,248 -£21,733 £24,233

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

Debt & working capital 2025-03-31

Owed by customers
£8,614
Owed to suppliers
£135