VISUALLY COORDINATED PROGRESSIVE EDUCATION LTD

Company number 08604574 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15k -£10k -£5k £0 £5k £10k £15k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £159 Total assets 2018: £227 Total assets 2019: £252 Total assets 2022: £112 Total assets 2023: £5,741 Total assets 2024: £10,593 Total assets 2025: £11,239 Total assets Net assets 2016: -£1,620 Net assets 2017: £3,661 Net assets 2018: -£4,685 Net assets 2019: -£5,887 Net assets 2020: -£8,337 Net assets 2021: -£11,583 Net assets 2022: -£13,396 Net assets 2023: £211 Net assets 2024: £291 Net assets 2025: £509 Net assets Total liabilities 2016: -£1,779 Total liabilities 2017: -£3,846 Total liabilities 2018: -£4,912 Total liabilities 2019: -£6,139 Total liabilities 2020: -£8,913 Total liabilities 2021: -£11,738 Total liabilities 2022: -£13,508 Total liabilities 2023: -£5,530 Total liabilities 2024: -£10,302 Total liabilities 2025: -£10,730 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 11

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £11,239 -£10,730 £509 £379 11
2024-03-31 £10,593 -£10,302 £291 £737 16
2023-03-31 £5,741 -£5,530 £211 £955
2022-03-31 £112 -£13,508 -£13,396 £112
2021-07-31 -£11,738 -£11,583 £155
2020-07-31 -£8,913 -£8,337 £576
2019-07-31 £252 -£6,139 -£5,887 £252
2018-07-31 £227 -£4,912 -£4,685
2017-07-31 -£3,846 £3,661
2016-07-31 £159 -£1,779 -£1,620
2015-07-31 £495 -£1,479 -£984
2014-07-31 £1,360 -£1,100 £438 £666

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

Debt & working capital 2025-03-31

Owed to suppliers
£960