# IDEA GROUP LIMITED (04087001)

> IDEA GROUP LIMITED is an active private limited company (company number 04087001) incorporated on 10 October 2000, registered in London. Its registered activity is business and domestic software development (SIC 62012). Latest small accounts cover the period ending 30 November 2025, showing net assets of −£236k and cash of £1,638, with 0 employees on average. Net assets rose 30% on the prior period (−£336k).

- Status: Active
- Incorporated: 2000-10-10
- Registered office: London, SE1 3ER
- SIC 62012: Business and domestic software development
- SIC 70229: Management consultancy activities other than financial management
- Next accounts due: 2027-08-30
- Confirmation statement due: 2027-10-24
- Accounts type: SMALL

By net assets it sits in the bottom quarter of 15,170 comparable companies in London (median £702, upper quartile £27k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-30 | −£236k | £1,638 | £215k | — | — | — | 0 |
| 2024-11-30 | −£336k | £1,366 | £81k | — | — | — | 0 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-236,264 at 30 November 2025
- Net assets up 10% or more on the prior period: +29.6% vs prior period
- Incorporated five or more years ago: Incorporated 10 October 2000

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Fimatix Uk Ltd (corporate-entity) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2022-05-23

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04087001
HTML: https://firmoscan.com/company/04087001-idea-group-limited