TECHADEMIC LIMITED

Company number 05174997 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £50,374 Total assets 2021: £30,184 Total assets 2022: £12,404 Total assets 2023: £28,966 Total assets 2024: £16,501 Total assets 2025: £18,994 Total assets Net assets 2017: £307 Net assets 2018: £81 Net assets 2019: £6,502 Net assets 2020: £12,146 Net assets 2021: £281 Net assets 2022: £21 Net assets 2023: £966 Net assets 2024: £2,572 Net assets 2025: £29 Net assets Total liabilities 2016: -£7,275 Total liabilities 2017: -£18,382 Total liabilities 2018: -£15,466 Total liabilities 2019: -£26,111 Total liabilities 2020: -£38,497 Total liabilities 2021: -£30,948 Total liabilities 2022: -£13,997 Total liabilities 2023: -£28,945 Total liabilities 2024: -£15,785 Total liabilities 2025: -£19,793 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 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £18,994 -£19,793 £29 £13,409 2
2024-06-30 £16,501 -£15,785 £2,572 £15,994 2
2023-06-30 £28,966 -£28,945 £966 £24,226
2022-06-30 £12,404 -£13,997 £21 £7,658
2021-06-30 £30,184 -£30,948 £281 £30,184
2020-06-30 £50,374 -£38,497 £12,146 £45,916
2019-06-30 -£26,111 £6,502 £24,493
2018-06-30 -£15,466 £81 £15,547
2017-06-30 -£18,382 £307 £15,247
2016-06-30 -£7,275 £5,794
2015-06-30 £36,520 -£20,736 £19,908 £29,950
2014-06-30
2014-06-29 £44,098 -£27,734 £20,653 £31,349
2013-06-29 -£5,765 £22,314 £20,592

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

Debt & working capital 2025-06-30

Owed by customers
£4,170
Owed to suppliers
£72