WRITE SPELLING LIMITED

Company number 09385033 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25k -£20k -£15k -£10k -£5k £0 £5k £10k £15k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,071 Total assets 2017: £5,708 Total assets 2018: £9,768 Total assets 2019: £12,269 Total assets 2020: £14,475 Total assets 2021: £13,143 Total assets 2022: £11,852 Total assets 2023: £8,820 Total assets 2024: £6,242 Total assets 2025: £4,355 Total assets Net assets 2016: £1,105 Net assets 2017: £499 Net assets 2018: £1,726 Net assets 2019: £2,603 Net assets 2020: £9,005 Net assets 2021: £6,932 Net assets 2022: £4,788 Net assets 2023: -£6,082 Net assets 2024: -£10,514 Net assets 2025: -£14,491 Net assets Total liabilities 2016: -£8,910 Total liabilities 2017: -£8,155 Total liabilities 2018: -£10,256 Total liabilities 2019: -£11,196 Total liabilities 2020: -£7,103 Total liabilities 2021: -£7,205 Total liabilities 2022: -£8,764 Total liabilities 2023: -£15,881 Total liabilities 2024: -£18,185 Total liabilities 2025: -£20,005 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 10 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £4,355 -£20,005 -£14,491 £335 1
2024-01-31 £6,242 -£18,185 -£10,514 £1,171 1
2023-01-31 £8,820 -£15,881 -£6,082 £634
2022-01-31 £11,852 -£8,764 £4,788 £8,909
2021-01-31 £13,143 -£7,205 £6,932 £7,663
2020-01-31 £14,475 -£7,103 £9,005 £3,151
2019-01-31 £12,269 -£11,196 £2,603 £9,099
2018-01-31 £9,768 -£10,256 £1,726 £318
2017-01-31 £5,708 -£8,155 £499 £258
2016-01-31 £7,071 -£8,910 £1,105 £1,571

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

Debt & working capital 2025-01-31

Owed by customers
£4,020