DIARY DETOX LIMITED

Company number 08557538 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £133,894 Total assets 2017: £64,481 Total assets 2018: £19,590 Total assets 2019: £16,545 Total assets 2020: £19,513 Total assets 2021: £31,824 Total assets 2022: £35,382 Total assets 2023: £54,182 Total assets 2024: £42,190 Total assets 2025: £35,391 Total assets Net assets 2016: £85,637 Net assets 2017: £29,444 Net assets 2019: £11,494 Net assets 2020: £1,475 Net assets 2021: £8,352 Net assets 2022: £14,592 Net assets 2023: £25,701 Net assets 2024: £20,784 Net assets 2025: £17,892 Net assets Total liabilities 2016: -£48,257 Total liabilities 2017: -£34,891 Total liabilities 2018: -£5,090 Total liabilities 2019: -£5,051 Total liabilities 2020: -£11,788 Total liabilities 2021: -£18,425 Total liabilities 2022: -£17,144 Total liabilities 2023: -£25,852 Total liabilities 2024: -£20,260 Total liabilities 2025: -£17,499 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 12 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 £35,391 -£17,499 £17,892 £21,122 1
2024-06-30 £42,190 -£20,260 £20,784 £25,022 1
2023-06-30 £54,182 -£25,852 £25,701 £28,349
2022-06-30 £35,382 -£17,144 £14,592 £16,568
2021-06-30 £31,824 -£18,425 £8,352 £15,903
2020-06-30 £19,513 -£11,788 £1,475 £4,947
2019-06-30 £16,545 -£5,051 £11,494 £9,516
2018-06-30 £19,590 -£5,090 £8,663
2017-06-30 £64,481 -£34,891 £29,444 £51,584
2016-06-30 £133,894 -£48,257 £85,637 £111,958
2015-06-30 £129,925 -£46,333 £122,325
2014-06-30 £111,673 -£39,315 £106,923

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
£1,800
Owed to suppliers
£5,242