TOWARD STUDIO LIMITED

Company number 05266171 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £101,769 Total assets 2018: £162,578 Total assets 2019: £130,917 Total assets 2020: £103,079 Total assets 2021: £186,563 Total assets 2022: £119,943 Total assets 2023: £155,041 Total assets 2024: £197,813 Total assets 2025: £251,276 Total assets Net assets 2017: £44,116 Net assets 2018: £88,635 Net assets 2019: £89,898 Net assets 2020: £15,179 Net assets 2021: £11,490 Net assets 2022: £11,925 Net assets 2023: £17,698 Net assets 2024: £58,051 Net assets 2025: £6,306 Net assets Total liabilities 2017: -£67,405 Total liabilities 2018: -£83,958 Total liabilities 2019: -£53,368 Total liabilities 2020: -£58,850 Total liabilities 2021: -£111,132 Total liabilities 2022: -£76,120 Total liabilities 2023: -£116,091 Total liabilities 2024: -£129,048 Total liabilities 2025: -£145,919 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 10

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £251,276 -£145,919 £6,306 £90,333 10
2024-03-31 £197,813 -£129,048 £58,051 £33,495 9
2023-03-31 £155,041 -£116,091 £17,698 £16,565
2022-03-31 £119,943 -£76,120 £11,925 £26,200
2021-03-31 £186,563 -£111,132 £11,490 £122,269
2020-03-31 £103,079 -£58,850 £15,179 £7,722
2019-03-31 £130,917 -£53,368 £89,898 £55,029
2018-03-31 £162,578 -£83,958 £88,635 £71,622
2017-03-31 £101,769 -£67,405 £44,116 £6,661

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£19,642
Owed by customers
£49,368
Owed to suppliers
£35,317