SOLID SOFTWARE LIMITED

Company number 07259827 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2023 2024 Total assets 2016: £182,065 Total assets 2017: £430,458 Total assets 2018: £2,305,245 Total assets 2019: £4,267,441 Total assets 2020: £8,591,461 Total assets 2021: £4,803,163 Total assets 2022: £675,354 Total assets 2023: £5,004,317 Total assets 2023: £2,254,447 Total assets 2024: £3,025,319 Total assets Total liabilities 2016: -£53,879 Total liabilities 2017: -£94,999 Total liabilities 2018: -£385,716 Total liabilities 2019: -£534,686 Total liabilities 2020: -£984,594 Total liabilities 2021: -£23,610 Total liabilities 2022: -£542,286 Total liabilities 2023: -£797,983 Total liabilities 2023: -£944,203 Total liabilities 2024: -£1,650,298 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 0 2024: 2

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,025,319 -£1,650,298 — £2,141,869 — — 2
2023-12-31 £2,254,447 -£944,203 — £1,194,067 — — 0
2023-05-31 £5,004,317 -£797,983 — £4,852,893 — —
2022-05-31 £675,354 -£542,286 — £581,486 — —
2021-05-31 £4,803,163 -£23,610 — £4,696,862 — —
2020-05-31 £8,591,461 -£984,594 — £8,566,862 — —
2019-05-31 £4,267,441 -£534,686 — £4,095,605 — —
2018-05-31 £2,305,245 -£385,716 — £2,131,611 — —
2017-05-31 £430,458 -£94,999 — — — —
2016-05-31 £182,065 -£53,879 — — — —
2015-05-31 £184,828 -£41,632 — £137,527 — —
2014-05-31 £54,097 -£21,525 — £23,879 — —
2013-05-31 £6,326 -£982 — £5,232 — —
2012-05-31 £26,329 -£16,467 — £16,203 — —

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
£26,810
Owed to suppliers
£768,345