VIRTUAL INTERCONNECT LIMITED

Company number SC266882 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £173,995 Total assets 2017: £297,355 Total assets 2018: £363,082 Total assets 2019: £620,822 Total assets 2020: £848,230 Total assets 2021: £980,742 Total assets 2022: £911,100 Total assets 2023: £962,244 Total assets 2024: £960,624 Total assets 2025: £926,355 Total assets Total liabilities 2016: -£62,328 Total liabilities 2017: -£76,996 Total liabilities 2018: -£81,129 Total liabilities 2019: -£173,299 Total liabilities 2020: -£131,846 Total liabilities 2021: -£93,255 Total liabilities 2022: -£77,200 Total liabilities 2023: -£115,588 Total liabilities 2024: -£109,099 Total liabilities 2025: -£81,035 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 12

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

Balance sheet by year 15 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 £926,355 -£81,035 £368,504 12
2024-06-30 £960,624 -£109,099 £449,597 12
2023-06-30 £962,244 -£115,588 £542,589
2022-06-30 £911,100 -£77,200 £653,752
2021-06-30 £980,742 -£93,255 £760,103
2020-06-30 £848,230 -£131,846 £695,052
2019-06-30 £620,822 -£173,299 £350,410
2018-06-30 £363,082 -£81,129 £212,382
2017-06-30 £297,355 -£76,996 £158,326
2016-06-30 £173,995 -£62,328 £45,628
2015-06-30 £135,051 -£51,077 £11,108
2014-06-30 £127,370 -£59,611 £16,699
2013-06-30 £118,558 -£67,500 £49,510 £11,509
2012-06-30 £112,182 -£87,501 £22,872 £42,961
2011-06-30 £74,896 -£85,780 £2,981 £26,935

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
£80,485
Owed to suppliers
£13,229