NEXTGEN TECHNOLOGY LIMITED

Company number 05250661 ·

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Net assets, total assets & total liabilities 2024 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2024 2025 Total assets 2024: £3,839,023 Total assets 2025: £3,962,595 Total assets Net assets 2024: £791,257 Net assets 2025: £842,907 Net assets Total liabilities 2024: -£3,121,135 Total liabilities 2025: -£3,187,161 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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

Balance sheet by year 2 years

Latest accounts (2025-04-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-28 £3,962,595 -£3,187,161 £842,907 £229,816 11
2024-04-28 £3,839,023 -£3,121,135 £791,257 £34,500 12

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

Debt & working capital 2025-04-28

Bank borrowings & overdrafts
£270,478
Owed by customers
£575,159
Owed to suppliers
£74,220