Genius Systems Limited
Private Limited Company · Norwich
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£367,211
Cash
£664,493
Turnover
—
Profit / loss
—
Current assets
£2,505,149
Creditors < 1 year
—
Equity
£367,211
Average employees
0.6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £367,211 | £223,156 | £159,385 | £166,293 | £6,715 | −£361,182 | −£9,423 | −£11,174 |
| Equity | £367,211 | £223,156 | £159,385 | £166,293 | £6,715 | −£361,182 | −£9,423 | −£11,174 |
| Assets | ||||||||
| Property, plant & equipment | £1,699,593 | £1,664,429 | £1,320,113 | £807,995 | £814,434 | £949,147 | — | — |
| Current assets | £2,505,149 | £1,783,130 | £1,636,201 | £1,537,779 | £925,732 | £276,788 | £116,064 | £12,164 |
| Cash at bank | £664,493 | £380,747 | £347,409 | £428,976 | £286,667 | £83,956 | £2,372 | £121 |
| Debtors | £1,356,593 | £948,102 | £894,744 | £810,499 | £479,608 | £121,800 | £113,692 | £12,043 |
| Stock | — | — | — | — | £159,457 | £71,032 | — | — |
| Liabilities | ||||||||
| Creditors within one year | — | — | £2,231,178 | £1,552,599 | £889,828 | £923,592 | — | £23,338 |
| Creditors after one year | — | — | £237,286 | £541,390 | £841,616 | £663,525 | £115,080 | — |
| Provisions | £439,321 | £414,826 | £328,465 | £85,492 | £2,007 | £0 | −£2,204 | — |
| Net current assets | −£122,522 | £109,745 | −£594,977 | −£14,820 | £35,904 | −£646,804 | £103,453 | — |
| Assets less current liabilities | £1,577,071 | £1,774,174 | £725,136 | £793,175 | £850,338 | £302,343 | £103,453 | −£11,174 |
| People | ||||||||
| Average employees | 0.6 | 0.55 | 54 | 30 | 30 | 9 | 2 | 2 |
| Source evidence | View filing | View 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 chargesFloating · created 2026-02-23
—
OutstandingShow 1 satisfied / released
Fixed · created 2019-08-30 · satisfied 2023-10-31
—
Satisfied