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Companies/11519201

Little Journey Limited

Private Limited Company · Leeds

ActiveUnited KingdomIncorporated 2018Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · unknown scope

Net assets
£3,403,170
Cash
£2,846,097
Turnover
Profit / loss
Current assets
£3,714,265
Creditors < 1 year
Equity
Average employees
38

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.

7 periods
Reported figures2025-08-31GBP · unknown2024-08-31GBP · unknown2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown
Balance sheet
Net assets£3,403,170£878,382£3,127,519£1,676,562£721,259£2,110£2,201
Equity£2,201
Assets
Fixed assets£291,932£721,545£1,120,507£1,347,182£662,621£166£332
Intangible assets£263,438£666,269£1,069,552£1,326,642£658,814
Property, plant & equipment£28,486£55,268£50,947£20,540£3,807£166£332
Current assets£3,714,265£1,322,590£2,478,667£468,979£322,567£4,785£2,388
Cash at bank£2,846,097£171,374£1,310,056£65,255£59,591£4,053£2,148
Debtors£868,168£1,151,216£1,168,611£403,724£732£240
Liabilities
Creditors£603,027£1,165,753£471,655£139,599
Creditors within one year£223,929£2,841£519
Creditors after one year£40,000
Net current assets£3,111,238£156,837£2,007,012£329,380£98,638£1,944£1,869
Assets less current liabilities£3,403,170£878,382£3,127,519£1,676,562£761,259£2,110£2,201
People
Average employees3842197221
Source evidenceView filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Fixed · created 2024-07-02
Outstanding