CLOUDAPPS LTD

Company number 06877618 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,151,115 Total assets 2017: £1,063,163 Total assets 2018: £1,263,986 Total assets 2019: £1,042,766 Total assets 2020: £1,002,034 Total assets 2021: £756,001 Total assets 2022: £818,033 Total assets 2023: £995,444 Total assets 2024: £673,188 Total assets 2025: £545,695 Total assets Total liabilities 2016: -£1,351,244 Total liabilities 2017: -£1,515,615 Total liabilities 2018: -£996,372 Total liabilities 2019: -£1,048,074 Total liabilities 2020: -£1,163,072 Total liabilities 2021: -£866,701 Total liabilities 2022: -£903,036 Total liabilities 2023: -£1,146,666 Total liabilities 2024: -£995,149 Total liabilities 2025: -£875,529 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 2024 2025 2024: 13 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £545,695 -£875,529 — £507,150 — — 9
2024-03-31 £673,188 -£995,149 — £279,922 — — 13
2023-03-31 £995,444 -£1,146,666 — £740,069 — —
2022-03-31 £818,033 -£903,036 — £685,275 — —
2021-03-31 £756,001 -£866,701 — £550,030 — —
2020-03-31 £1,002,034 -£1,163,072 — £522,867 — —
2019-03-31 £1,042,766 -£1,048,074 — £779,531 — —
2018-03-31 £1,263,986 -£996,372 — £636,884 — —
2017-03-31 £1,063,163 -£1,515,615 — £709,831 — —
2016-03-31 £1,151,115 -£1,351,244 — £729,317 — —
2015-03-31 £1,197,477 -£972,087 — £1,002,544 — —
2014-03-31 £902,083 -£1,050,040 — £589,980 — —
2013-03-31 £822,889 -£675,775 — £608,907 — —
2012-03-31 £1,322,607 -£437,012 — £1,273,774 — —

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 by customers
£0
Owed to suppliers
£2,283