Pocket Hr Limited
Company Number: 10600197
Period End: 30th May 2025
Key Facts
Net Assets
Current: £127,321
Previous: £58,808
Change: +68,513 (+116.5%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £70,149
Previous: £123,381
Change: -£53,232 (-43.1%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £15,158
Previous: £19,132
Change: -£3,974 (-20.8%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £110,558
Previous: £34,361
Change: +£76,197 (+221.8%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £1,355
Previous: £1,825
Change: -£470 (-25.8%)
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: 4
Previous: 5
Change: -1 (-20%)
Comment: Lost a team member.