City Dermatology Ltd

Company Number: 11409769

Period End: 30th June 2025

Key Facts

Net Assets

Current: £804,792

Previous: £630,434

Change: +174,358 (+27.7%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £108,106

Previous: £496,245

Change: -£388,139 (-78.2%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: £105,146

Previous: £494,221

Change: -£389,075 (-78.7%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £98,661

Previous: £107,396

Change: -£8,735 (-8.1%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £9,445

Previous: £388,849

Change: -£379,404 (-97.6%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £795,347

Previous: £241,585

Change: +£553,762 (+229.2%)

Comment: Fixed assets increased significantly.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.