THE FRIENDLY COMPUTER MAN LTD

Company number 09497566 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £64,913 Total assets 2018: £67,083 Total assets 2019: £63,985 Total assets 2020: £70,373 Total assets 2021: £86,162 Total assets 2022: £69,989 Total assets 2023: £55,075 Total assets 2024: £45,763 Total assets 2025: £38,044 Total assets Net assets 2016: -£455 Net assets 2017: £1,378 Net assets 2018: £2,312 Net assets 2019: -£3,742 Net assets 2020: -£10,368 Net assets 2021: £9,329 Net assets 2022: £28,350 Net assets 2023: -£12,517 Net assets 2024: £3,437 Net assets 2025: £32 Net assets Total liabilities 2016: -£455 Total liabilities 2017: -£63,535 Total liabilities 2018: -£64,771 Total liabilities 2019: -£67,524 Total liabilities 2020: -£80,589 Total liabilities 2021: -£76,719 Total liabilities 2022: -£41,525 Total liabilities 2023: -£67,478 Total liabilities 2024: -£42,326 Total liabilities 2025: -£38,012 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 10 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £38,044 -£38,012 £32 £24,694 2
2024-04-30 £45,763 -£42,326 £3,437 £28,918 2
2023-04-30 £55,075 -£67,478 -£12,517 £35,884
2022-04-30 £69,989 -£41,525 £28,350 £41,996
2021-04-30 £86,162 -£76,719 £9,329 £53,449
2020-04-30 £70,373 -£80,589 -£10,368 £32,986
2019-04-30 £63,985 -£67,524 -£3,742 £23,156
2018-04-30 £67,083 -£64,771 £2,312 £20,586
2017-04-30 £64,913 -£63,535 £1,378 £7,167
2016-03-31 -£455 -£455

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

Debt & working capital 2025-04-30

Owed by customers
£4,757