LICENTIS TECHNICAL

Company number 10085815 ·

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Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2020 2021 2022 2023 2024 2025 2026 Total assets 2016: £1,303,292 Total assets 2017: £1,553,903 Total assets 2020: £2,228,498 Total assets 2021: £1,658,401 Total assets 2022: £1,800,129 Total assets 2023: £1,822,117 Total assets 2024: £1,841,585 Total assets 2025: £1,794,937 Total assets 2026: £1,808,822 Total assets Net assets 2021: £1,323,721 Net assets 2022: £451,623 Net assets 2023: £183,402 Net assets 2024: £73,389 Net assets 2025: -£32,052 Net assets 2026: -£112,325 Net assets Total liabilities 2016: -£14,814 Total liabilities 2017: -£217,075 Total liabilities 2020: -£346,687 Total liabilities 2021: -£334,680 Total liabilities 2022: -£759,044 Total liabilities 2023: -£1,452,900 Total liabilities 2024: -£1,452,900 Total liabilities 2025: -£1,452,900 Total liabilities 2026: -£1,452,900 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 9 years

Latest accounts (2026-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £1,808,822 -£1,452,900 -£112,325 £6,319 £0 -£80,273 2
2025-06-30 £1,794,937 -£1,452,900 -£32,052 £483 £0 -£105,441 2
2024-06-30 £1,841,585 -£1,452,900 £73,389
2023-06-30 £1,822,117 -£1,452,900 £183,402 £1,425
2022-06-30 £1,800,129 -£759,044 £451,623 £13,745
2021-06-30 £1,658,401 -£334,680 £1,323,721 £121,579
2020-06-30 £2,228,498 -£346,687 £515,341
2017-12-31 £1,553,903 -£217,075 £512,962
2016-12-31 £1,303,292 -£14,814 £216,823

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

Profit & loss 2026-02-28

Turnover
£0
Cost of sales
-£1
Gross profit
£1
Administrative expenses
£91,847
Profit for the year
-£80,273
Average employees
2

Debt & working capital 2026-02-28

Owed to suppliers
£50,469