CLOUDTECH24 LTD

Company number 10272763 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £29,277 Total assets 2018: £84,214 Total assets 2019: £64,671 Total assets 2020: £142,102 Total assets 2021: £289,948 Total assets 2022: £587,165 Total assets 2023: £679,192 Total assets 2024: £363,272 Total assets 2025: £474,813 Total assets Net assets 2017: £5,576 Net assets 2018: £25,865 Net assets 2019: £8,420 Net assets 2020: £8,143 Net assets 2021: £58,233 Net assets 2022: £244,320 Net assets 2023: £200,763 Net assets 2024: £36,558 Net assets 2025: -£859 Net assets Total liabilities 2017: -£23,701 Total liabilities 2018: -£58,349 Total liabilities 2019: -£56,251 Total liabilities 2020: -£83,959 Total liabilities 2021: -£190,116 Total liabilities 2022: -£310,742 Total liabilities 2023: -£442,005 Total liabilities 2024: -£320,826 Total liabilities 2025: -£472,279 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 27 2025: 26

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £474,813 -£472,279 -£859 £281,862 — — 26
2024-07-31 £363,272 -£320,826 £36,558 £235,431 — — 27
2023-07-31 £679,192 -£442,005 £200,763 £419,611 — —
2022-07-31 £587,165 -£310,742 £244,320 £381,536 — —
2021-07-31 £289,948 -£190,116 £58,233 £179,489 — —
2020-07-31 £142,102 -£83,959 £8,143 £116,436 — —
2019-07-31 £64,671 -£56,251 £8,420 £27,049 — —
2018-07-31 £84,214 -£58,349 £25,865 £18,435 — —
2017-07-31 £29,277 -£23,701 £5,576 £15,014 — —

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

Debt & working capital 2025-07-31

Owed by customers
£82,639
Owed to suppliers
£239,137