One Skin Clinic Limited
Company Number: 08519798
Period End: 31st May 2025
Key Facts
Net Assets
Current: £316,560
Previous: £203,368
Change: +113,192 (+55.7%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £292,647
Previous: £185,430
Change: +£107,217 (+57.8%)
Comment: Current assets increased significantly.
Cash
Current: £11,326
Previous: £180,300
Change: -£168,974 (-93.7%)
Comment: Cash dropped sharply, indicating a major decline in liquidity.
Creditors 1 Year
Current: £42,124
Previous: £18,452
Change: +£23,672 (+128.3%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £250,523
Previous: £140,059
Change: +£110,464 (+78.9%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £66,037
Previous: £81,761
Change: -£15,724 (-19.2%)
Comment: Fixed assets reduced noticeably.
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: Not reported
Previous: Not reported
Comment: Not reported