FELISCITY LIMITED

Company number 11214961 ·

Active

Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m 2019 2020 2022 2023 2024 2024 Total assets 2019: £2,000 Total assets 2020: £503,282 Total assets 2022: £2,724,222 Total assets 2023: £3,523,244 Total assets 2024: £3,719,597 Total assets 2024: £3,976,921 Total assets Net assets 2019: £2,000 Net assets 2020: £440,417 Net assets 2022: £211,210 Net assets 2023: -£483,463 Net assets 2024: -£1,096,741 Net assets 2024: -£1,485,049 Net assets Total liabilities 2020: -£62,865 Total liabilities 2022: -£2,378,747 Total liabilities 2023: -£3,974,320 Total liabilities 2024: -£4,390,665 Total liabilities 2024: -£4,608,151 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2024

0 0 0 0 0 1 2024 2024 2024: 1 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,976,921 -£4,608,151 -£1,485,049 £151,215 -£388,307 1
2024-06-30 £3,719,597 -£4,390,665 -£1,096,741 £30,009 -£613,384 1
2023-06-30 £3,523,244 -£3,974,320 -£483,463 £25,997
2022-06-30 £2,724,222 -£2,378,747 £211,210 £428,160
2020-06-30 £503,282 -£62,865 £440,417 £116,372
2019-02-28 £2,000 £2,000 £2,000

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-12-31

Profit for the year
-£388,307
Average employees
1

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£849,110
Owed by customers
£7,489
Owed to suppliers
£2,023