Majenta Solutions Limited

Information technology consultancy activities · Coventry

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets

£1,578,073

Cash

£28,558

Turnover

—

Profit / loss

—

Current assets

£3,868,377

Creditors < 1 year

£1,946,950

Equity

£1,578,073

Average employees

0.49

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2025-12-31GBP · unknown	2024-12-31GBP · unknown	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2018-01-01GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown
Balance sheet
Net assets	£1,578,073	£1,455,486	£2,259,805	£2,016,746	£313,091	£227,148	£1,258,097	£1,036,641	—	£660,891	£643,810
Equity	£1,578,073	£1,455,486	£2,259,805	£2,016,746	£313,091	£227,148	£1,258,097	£1,036,641	£1,054,935	£660,891	£643,810
Assets
Fixed assets	£172,578	£217,429	£150,856	£196,192	£492,410	£613,200	£784,619	£1,008,966	—	£875,299	£867,826
Intangible assets	£49,519	£81,412	£90,334	£147,628	£450,160	£581,032	£712,343	£937,549	—	—	—
Property, plant & equipment	£123,059	£136,017	£60,522	£48,564	£42,250	£32,168	£72,276	£71,417	—	£392,225	£420,282
Current assets	£3,868,377	£3,874,977	£4,539,349	£5,439,723	£4,437,303	£3,788,695	£3,061,095	£5,203,721	—	£3,070,763	£2,163,609
Cash at bank	£28,558	£171,711	£354,798	£2,724,935	£1,097,826	£1,192,552	£524,353	£2,343,502	—	£16,782	£45,457
Debtors	£3,026,662	£2,928,806	£3,845,756	—	—	—	—	—	—	£3,053,981	£2,118,152
Stock	—	—	—	£269,616	£769,616	£716,693	£664,852	£277,445	—	—	—
Liabilities
Creditors within one year	£1,946,950	£1,994,995	£2,282,982	£3,312,975	£4,167,046	£3,528,073	£2,505,201	£5,176,046	—	—	—
Creditors after one year	£489,222	£609,425	£122,913	£270,434	£449,576	£646,674	£82,416	—	—	—	—
Provisions	—	—	£24,505	−£35,760	—	—	—	—	—	£13,913	£100,812
Net current assets	£1,921,427	£1,879,982	£2,256,367	£2,126,748	£270,257	£260,622	£555,894	£27,675	—	−£24,452	£61,796
Assets less current liabilities	£2,094,005	£2,097,411	£2,407,223	£2,322,940	£762,667	£873,822	£1,340,513	£1,036,641	—	£850,847	£929,622
Profit & loss
Turnover	—	—	—	—	—	—	£12,095,373	£14,134,375	—	—	—
Gross profit	—	—	—	—	—	—	£2,569,599	£2,860,158	—	—	—
Operating profit	—	—	—	—	—	—	£644,611	£20,365	—	—	—
Profit before tax	—	—	—	—	—	—	£625,036	£5,080	—	—	—
Profit / loss	—	—	—	—	—	—	£571,456	−£18,294	—	—	—
People
Average employees	0.49	0.51	47	53	52	51	45	47	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing