THINK STUDIO LTD

Company number NI063660 ·

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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 2016: £18,648 Total assets 2017: £26,812 Total assets 2018: £36,479 Total assets 2019: £43,873 Total assets 2020: £27,079 Total assets 2021: £33,896 Total assets 2022: £49,129 Total assets 2023: £48,619 Total assets 2024: £47,610 Total assets 2025: £33,356 Total assets Net assets 2016: £7,270 Net assets 2017: £6,242 Net assets 2018: £12,682 Net assets 2019: £9,586 Net assets 2020: £1,412 Net assets 2021: £70 Net assets 2022: £851 Net assets 2023: £3,348 Net assets Total liabilities 2016: -£15,205 Total liabilities 2017: -£24,907 Total liabilities 2018: -£29,588 Total liabilities 2019: -£38,864 Total liabilities 2020: -£29,174 Total liabilities 2021: -£30,500 Total liabilities 2022: -£27,763 Total liabilities 2023: -£27,449 Total liabilities 2024: -£25,915 Total liabilities 2025: -£21,287 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: 1 2025: 1

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 £33,356 -£21,287 £12,995 1
2024-03-31 £47,610 -£25,915 £22,854 1
2023-03-31 £48,619 -£27,449 £3,348 £17,991
2022-03-31 £49,129 -£27,763 £851 £20,386
2021-03-31 £33,896 -£30,500 £70 £6,888
2020-03-31 £27,079 -£29,174 £1,412 £6,227
2019-03-31 £43,873 -£38,864 £9,586 £8,001
2018-03-31 £36,479 -£29,588 £12,682 £2,831
2017-03-31 £26,812 -£24,907 £6,242 £17,712
2016-03-31 £18,648 -£15,205 £7,270 £2,643
2015-03-31 -£12,662

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
£16,361
Owed to suppliers
£11,154