WYETH DIGITAL LIMITED

Company number 03505670 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,798 Total assets 2016: £80,574 Total assets 2017: £111,488 Total assets 2018: £125,288 Total assets 2019: £226,309 Total assets 2020: £185,168 Total assets 2021: £320,589 Total assets 2022: £379,530 Total assets 2023: £441,281 Total assets 2024: £433,033 Total assets Net assets 2018: £49,100 Net assets 2019: £65,822 Net assets 2020: £63,866 Net assets 2021: £110,176 Net assets 2022: £130,884 Net assets Total liabilities 2015: -£2,654 Total liabilities 2016: -£52,372 Total liabilities 2017: -£91,908 Total liabilities 2018: -£78,010 Total liabilities 2019: -£167,873 Total liabilities 2020: -£121,937 Total liabilities 2021: -£211,632 Total liabilities 2022: -£250,884 Total liabilities 2023: -£244,564 Total liabilities 2024: -£170,207 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 10 2024: 8

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £433,033 -£170,207 £39,546 8
2023-12-31 £441,281 -£244,564 £93,203 10
2022-12-31 £379,530 -£250,884 £130,884 £6,969
2021-12-31 £320,589 -£211,632 £110,176 £108,471
2020-12-31 £185,168 -£121,937 £63,866 £37,552
2019-12-31 £226,309 -£167,873 £65,822 £35,853
2018-12-31 £125,288 -£78,010 £49,100 £30,958
2017-12-31 £111,488 -£91,908 £44,407
2016-12-31 £80,574 -£52,372 £19,846
2015-12-31 £2,798 -£2,654 £0
2014-12-31 £1,578 -£1,015 £1,483
2013-12-31 £2
2012-12-31 £2 £2
2011-12-31 £2 £2

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

Debt & working capital 2024-12-31

Owed by customers
£383,990
Owed to suppliers
£71,015