THSOF1 LIMITED

Company number 11879537 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Total liabilities
-£20m -£15m -£10m -£5m £0 £5m £10m £15m £20m 2020 2021 2022 2022 2023 2024 2025 Total assets 2021: £394,585 Total assets 2022: £15,094,794 Total assets 2022: £14,752,093 Total assets 2023: £12,100,603 Total assets 2024: £11,546,300 Total assets 2025: £11,275,686 Total assets Total liabilities 2020: -£15,891,619 Total liabilities 2021: -£16,287,904 Total liabilities 2022: -£15,218,122 Total liabilities 2022: -£14,618,422 Total liabilities 2023: -£12,100,603 Total liabilities 2024: -£10,737,438 Total liabilities 2025: -£9,568,397 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 7 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 £11,275,686 -£9,568,397 £686 2
2024-06-30 £11,546,300 -£10,737,438 £46,300 2
2023-06-30 £12,100,603 -£12,100,603 £603
2022-06-30 £14,752,093 -£14,618,422 £93
2022-03-31 £15,094,794 -£15,218,122 £342,794
2021-03-31 £394,585 -£16,287,904 £394,585
2020-03-31 -£15,891,619 £0

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 to suppliers
£4,500