TECHNOLOGY SIMPLIFIED LIMITED

Company number 09099321 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,662 Total assets 2017: £10,308 Total assets 2018: £13,972 Total assets 2019: £6,044 Total assets 2020: £23,329 Total assets 2021: £73,061 Total assets 2022: £45,153 Total assets 2023: £39,653 Total assets 2024: £47,824 Total assets 2025: £33,986 Total assets Net assets 2016: -£4,440 Net assets 2017: £1,831 Net assets 2020: £14,711 Net assets 2021: £53,764 Net assets 2022: £44,237 Net assets 2023: £38,945 Net assets 2024: £33,302 Net assets 2025: £30,813 Net assets Total liabilities 2016: -£13,032 Total liabilities 2017: -£9,607 Total liabilities 2018: -£6,838 Total liabilities 2019: -£4,906 Total liabilities 2020: -£8,764 Total liabilities 2021: -£19,584 Total liabilities 2022: -£1,912 Total liabilities 2023: -£1,622 Total liabilities 2024: -£13,903 Total liabilities 2025: -£1,902 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: 0

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £33,986 -£1,902 £30,813 £25,322 0
2024-06-30 £47,824 -£13,903 £33,302 £34,992 0
2023-06-30 £39,653 -£1,622 £38,945 £29,448
2022-06-30 £45,153 -£1,912 £44,237 £25,962
2021-06-30 £73,061 -£19,584 £53,764 £72,007
2020-06-30 £23,329 -£8,764 £14,711 £22,338
2019-06-30 £6,044 -£4,906
2018-06-30 £13,972 -£6,838
2017-06-30 £10,308 -£9,607 £1,831 £5,338
2016-06-30 £7,662 -£13,032 -£4,440 £5,713
2015-06-30 £5,529 -£9,093 £2,834

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
£675