VIRTALIS LIMITED

Company number 04646508 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£12.5m -£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £4,435,535 Total assets 2019: £5,196,809 Total assets 2020: £5,024,709 Total assets 2021: £5,607,066 Total assets 2022: £5,155,312 Total assets 2023: £5,649,388 Total assets 2024: £5,396,020 Total assets Net assets 2019: £2,025,088 Net assets 2020: -£388,644 Net assets 2021: -£2,601,403 Net assets 2022: -£6,141,566 Net assets 2023: £105,649 Net assets 2024: £666,086 Net assets Total liabilities 2018: -£1,464,028 Total liabilities 2019: -£3,153,366 Total liabilities 2020: -£4,888,126 Total liabilities 2021: -£7,774,246 Total liabilities 2022: -£10,936,243 Total liabilities 2023: -£5,283,395 Total liabilities 2024: -£4,711,579 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 43 2024: 23

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

Balance sheet by year 7 years

Latest accounts (2024-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-06-30 £5,396,020 -£4,711,579 £666,086 £252,031 23
2023-06-30 £5,649,388 -£5,283,395 £105,649 £350,270 43
2022-06-30 £5,155,312 -£10,936,243 -£6,141,566 £318,588
2021-06-30 £5,607,066 -£7,774,246 -£2,601,403 £83,245 £2,808,914
2020-06-30 £5,024,709 -£4,888,126 -£388,644 £55,652
2019-02-28 £5,196,809 -£3,153,366 £2,025,088 £324,599
2018-02-28 £4,435,535 -£1,464,028 £820,626

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

Debt & working capital 2024-06-30

Owed by customers
£41,971
Owed to suppliers
£129,630