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.