Property, Plant & Equipment
3,856 GBP2025-06-30
4,532 GBP2024-06-30
Total Inventories
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Debtors
Current
347,161 GBP2025-06-30
247,299 GBP2024-06-30
Cash at bank and in hand
7,425 GBP2025-06-30
25,215 GBP2024-06-30
Current Assets
357,586 GBP2025-06-30
275,514 GBP2024-06-30
Net Current Assets/Liabilities
-61,401 GBP2025-06-30
-99,866 GBP2024-06-30
Total Assets Less Current Liabilities
-57,545 GBP2025-06-30
-95,334 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-35,370 GBP2024-06-30
Net Assets/Liabilities
-85,716 GBP2025-06-30
-130,704 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,500 GBP2025-06-30
12,500 GBP2024-06-30
Intangible Assets - Gross Cost
12,500 GBP2025-06-30
12,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,500 GBP2025-06-30
12,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,500 GBP2025-06-30
12,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,656 GBP2025-06-30
63,656 GBP2024-06-30
Office equipment
473,654 GBP2025-06-30
472,241 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
537,310 GBP2025-06-30
535,897 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,656 GBP2025-06-30
63,656 GBP2024-06-30
Office equipment
469,798 GBP2025-06-30
467,709 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533,454 GBP2025-06-30
531,365 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,089 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,089 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
3,856 GBP2025-06-30
4,532 GBP2024-06-30
Other types of inventories not specified separately
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Trade Debtors/Trade Receivables
250,188 GBP2025-06-30
144,902 GBP2024-06-30
Amounts Owed By Related Parties
37,251 GBP2025-06-30
39,507 GBP2024-06-30
Other Debtors
23,771 GBP2025-06-30
10,360 GBP2024-06-30
Prepayments
35,951 GBP2025-06-30
52,530 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
347,161 GBP2025-06-30
Current, Amounts falling due within one year
247,299 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
7,198 GBP2024-06-30
Non-current, Amounts falling due after one year
35,370 GBP2024-06-30
Bank Borrowings
Non-current
28,171 GBP2025-06-30
35,370 GBP2024-06-30
Current
7,198 GBP2025-06-30
7,198 GBP2024-06-30
CITI LIMITED
InfoCITI LIMITED - 1993-04-30
PRIDEFORGE LIMITED - 1993-04-30
Registered number 02775249Suite 26 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes MK5 6LB
PRIVATE LIMITED COMPANY incorporated on 1993-01-04 (33 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-04
CIF 0CITI LIMITED
SRegistered number 02775249
Suite 10, Shenley Pavillions, Chalkdell Drive, Shenley Wood, Milton Keynes, England, MK5 6LB
Limited Company in England And Wales Companies Registry, United Kingdom
CIF 1 CITI LIMITED
SRegistered number 02775249
Suite 26 Shenley Pavilions, Chalkdell Drive, Shenley Wood, Milton Keynes, Buckinghamshire, United Kingdom, MK5 6LB
Private Company Limited By Shares in England And Wales
CIF 2