THE PRACTICAL CISO LIMITED

Company number 10243165 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £303,989 Total assets 2020: £387,598 Total assets 2021: £360,019 Total assets 2022: £252,315 Total assets 2023: £375,373 Total assets 2024: £410,663 Total assets 2025: £378,226 Total assets Net assets 2017: £102,287 Net assets 2018: £170,652 Net assets 2018: £170,652 Net assets 2019: £259,665 Net assets 2020: £285,166 Net assets 2021: £305,585 Net assets 2022: £251,260 Net assets 2023: £325,663 Net assets 2024: £348,093 Net assets 2025: £328,922 Net assets Total liabilities 2017: -£38,679 Total liabilities 2018: -£122,082 Total liabilities 2018: -£122,082 Total liabilities 2019: -£44,324 Total liabilities 2020: -£54,894 Total liabilities 2021: -£57,022 Total liabilities 2022: -£2,851 Total liabilities 2023: -£53,993 Total liabilities 2024: -£62,570 Total liabilities 2025: -£49,304 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £378,226 -£49,304 £328,922 £24,138 3
2024-06-30 £410,663 -£62,570 £348,093 £188,602 2
2023-06-30 £375,373 -£53,993 £325,663 £209,467
2022-06-30 £252,315 -£2,851 £251,260 £117,315
2021-06-30 £360,019 -£57,022 £305,585 £9,395
2020-06-30 £387,598 -£54,894 £285,166 £168,573
2019-06-30 £303,989 -£44,324 £259,665 £45,231
2018-06-30 -£122,082 £170,652
2018-06-29 -£122,082 £170,652
2017-06-30 -£38,679 £102,287

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
£21,095
Owed to suppliers
£266