TECH FORGE MEDIA LTD

Company number 09194965 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £193,275 Total assets 2017: £441,286 Total assets 2018: £314,493 Total assets 2019: £158,722 Total assets 2020: £315,870 Total assets 2021: £610,254 Total assets 2022: £1,061,930 Total assets 2023: £782,444 Total assets 2024: £681,658 Total assets 2025: £1,009,766 Total assets Net assets 2016: £49,341 Net assets 2017: £128,198 Net assets 2018: -£13,272 Net assets 2019: £131,822 Net assets 2020: £41,570 Net assets 2021: £160,620 Net assets 2022: £474,915 Net assets 2023: £378,205 Net assets 2024: £229,784 Net assets 2025: £248,883 Net assets Total liabilities 2016: -£143,934 Total liabilities 2017: -£313,088 Total liabilities 2018: -£327,765 Total liabilities 2019: -£290,544 Total liabilities 2020: -£357,440 Total liabilities 2021: -£399,634 Total liabilities 2022: -£587,015 Total liabilities 2023: -£404,239 Total liabilities 2024: -£451,874 Total liabilities 2025: -£450,445 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 11

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

Balance sheet by year 11 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 £1,009,766 -£450,445 £248,883 £62,622 11
2024-03-31 £681,658 -£451,874 £229,784 £67,979 14
2023-03-31 £782,444 -£404,239 £378,205 £306,500
2022-03-31 £1,061,930 -£587,015 £474,915 £343,446
2021-03-31 £610,254 -£399,634 £160,620 £161,634
2020-03-31 £315,870 -£357,440 £41,570
2019-03-31 £158,722 -£290,544 £131,822
2018-03-31 £314,493 -£327,765 -£13,272 £75,018
2017-03-31 £441,286 -£313,088 £128,198 £54,920
2016-03-31 £193,275 -£143,934 £49,341 £28,962
2015-03-31 £59,660 -£59,518 £142 £7,667

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
£860,656
Owed to suppliers
£104,630