SMALLTECH LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2015)Current ratio

3,56×

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

+15,4%

Return on assets (net) (2015)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusActive

Registration Number05716114

Founded21/02/2006

PurposeBusiness and domestic software development; Information technology consultancy activities

Address77 Dutton Close Stoke Heath, Market Drayton, Shropshire, TF9 2JW

Confirmation StatementNext due: 07/03/2027; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date21/02/2006

Registry AuthorityCompanies House

Registered Capital4 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (30 events)

12/05/2026

Annual accounts filed

Micro company accounts made up to 5 April 2026

View file in Documents

21/02/2026

Address updated

77 Dutton Close Stoke Heath

21/02/2006

Appointed Joena Vivienne Scott (person)

Appointed as Director

Metric	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£1094	£1379	£3795	£1007	£964	£964	£22.545	£26.022	—	—	—	—	—	—	—	—	—	—
Total assets	£1096	£1381	£3797	£1009	£966	£966	£22.547	£26.024	£12.711	£3490	£4081	£10.737	£351	£-2946	£2440	—	£-2131	£-12.273
Net Assets Liabilities	—	—	—	—	—	—	—	—	£12.711	£3490	£4081	£10.737	£351	—	£2440	—	£-2131	£-12.273
Equity	—	—	—	—	—	—	—	—	£12.711	£3490	£4081	£10.737	£351	£-2946	£2440	—	£-2131	£-12.273
Current Assets	£1201	£933	£4166	£1009	£966	£966	£35.082	£35.488	£22.409	£18.961	£9996	£13.251	£16.585	£17.669	£14.926	—	£6808	£2028
Net Current Assets Liabilities	£977	£863	£3528	£1009	£966	£966	£21.922	£25.533	£12.324	£3375	£3758	£10.069	£17	£-2946	£2440	—	£-2131	£-12.586
Total Assets Less Current Liabilities	£1096	£1381	£3797	£1009	£966	£966	£22.703	£26.147	£12.808	£3519	£4157	£10.893	£429	£-2946	£2440	—	£-2131	£-12.273
Cash Bank On Hand	—	—	—	—	—	—	—	—	£15.724	£15.225	£7357	£9389	£10.194	—	£2060	—	£5777	—
Debtors	—	—	—	£0	£0	£0	£6192	£17.844	£4828	£2563	£1606	£2776	£6391	—	£12.866	—	£1031	—
Creditors	—	—	—	—	—	—	—	—	£10.085	£15.586	£6238	£3182	£16.568	£20.615	£12.486	—	£8939	£14.614
Other Creditors	—	—	—	—	—	—	—	—	£8385	£11.413	£3763	£1701	£16.568	—	—	—	—	—
Number Shares Allotted	—	—	—	2	2	2	2	2	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£1541	£1685	£2096	£2508	£2920	—	—	—	£153	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1201	£933	£4166	£1009	£966	£966	£24.326	£15.177	—	—	—	—	—	—	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	—	—	£0	£1420	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£0	£0	£0	£13.160	£9955	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£224	£70	£638	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£30	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£89	—
Fixed Assets	£119	£518	£269	£0	£0	—	—	—	—	—	—	—	—	—	—	—	£0	£313
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£340	£144	£411	£412	£412	—	—	—	£183	—
Net Assets Liabilities Including Pension Asset Liability	£1096	£1381	£3797	£1009	£966	£966	£22.547	£26.024	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£1700	£4173	£2475	£1481	—	—	—	—	—	—
Prepayments	—	—	—	—	—	—	—	—	—	—	£0	£400	—	—	—	—	—	—
Profit Loss Account Reserve	£1094	£1379	£3795	£1007	£964	£964	£22.545	£26.022	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£484	£144	£399	£824	£412	—	—	—	£0	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£1685	£2084	£2920	£2920	£2920	—	—	—	£466	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£97	£29	£76	£156	£78	—	—	—	—	—
Provisions For Liabilities Charges	—	—	—	£0	£0	£0	£156	£123	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1096	£1381	£3797	£1009	£966	£966	£22.547	£26.024	—	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	£0	£0	£0	£4564	£2467	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£119	£518	£269	£0	£0	£781	£781	£614	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1035	£535	£2784	—	—	£1166	£587	£432	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£239	£1274	£1809	£4593	—	£1166	£1253	£1685	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£756	£1540	£3200	£4593	—	£385	£639	£1201	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1393	—	£385	£419	£562	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£517	£267	£1392	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	£165	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£119	£517	£268	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	—	£500	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£224	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£399	£836	—	—	—	—	—	£555	—
Total Inventories	—	—	—	—	—	—	—	—	£1857	£1173	£1033	£1086	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£4828	£2563	£1606	£2376	£4971	—	—	—	—	—

Metric

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£1094

£1379

£3795

£1007

£964

£22.545

£26.022

—

Total assets

£1096

£1381

£3797

£1009

£966

£22.547

£26.024

£12.711

£3490

£4081

£10.737

£351

£-2946

£2440

—

£-2131

£-12.273

Net Assets Liabilities

—

£12.711

£3490

£4081

£10.737

£351

—

£2440

—

£-2131

£-12.273

Equity

—

£12.711

£3490

£4081

£10.737

£351

£-2946

£2440

—

£-2131

£-12.273

Current Assets

£1201

£933

£4166

£1009

£966

£35.082

£35.488

£22.409

£18.961

£9996

£13.251

£16.585

£17.669

£14.926

—

£6808

£2028

Net Current Assets Liabilities

£977

£863

£3528

£1009

£966

£21.922

£25.533

£12.324

£3375

£3758

£10.069

£17

£-2946

£2440

—

£-2131

£-12.586

Total Assets Less Current Liabilities

£1096

£1381

£3797

£1009

£966

£22.703

£26.147

£12.808

£3519

£4157

£10.893

£429

£-2946

£2440

—

£-2131

£-12.273

Cash Bank On Hand

—

£15.724

£15.225

£7357

£9389

£10.194

—

£2060

—

£5777

—

Debtors

—

£0

£6192

£17.844

£4828

£2563

£1606

£2776

£6391

—

£12.866

—

£1031

—

Creditors

—

£10.085

£15.586

£6238

£3182

£16.568

£20.615

£12.486

—

£8939

£14.614

Other Creditors

—

£8385

£11.413

£3763

£1701

£16.568

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1541

£1685

£2096

£2508

£2920

—

£153

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£1201

£933

£4166

£1009

£966

£24.326

£15.177

—

Corporation Tax Recoverable

—

£0

£1420

—

Creditors Due Within One Year

—

£0

£13.160

£9955

—

Creditors Due Within One Year Total Current Liabilities

£224

£70

£638

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£30

—

Disposals Property Plant Equipment

—

£89

—

Fixed Assets

£119

£518

£269

£0

—

£0

£313

Increase From Depreciation Charge For Year Property Plant Equipment

—

£340

£144

£411

£412

—

£183

—

Net Assets Liabilities Including Pension Asset Liability

£1096

£1381

£3797

£1009

£966

£22.547

£26.024

—

Other Taxation Social Security Payable

—

£1700

£4173

£2475

£1481

—

Prepayments

—

£0

£400

—

Profit Loss Account Reserve

£1094

£1379

£3795

£1007

£964

£22.545

£26.022

—

Property Plant Equipment

—

£484

£144

£399

£824

£412

—

£0

—

Property Plant Equipment Gross Cost

—

£1685

£2084

£2920

—

£466

—

Provisions For Liabilities Balance Sheet Subtotal

—

£97

£29

£76

£156

£78

—

Provisions For Liabilities Charges

—

£0

£156

£123

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£1096

£1381

£3797

£1009

£966

£22.547

£26.024

—

Stocks Inventory

—

£0

£4564

£2467

—

Tangible Fixed Assets

£119

£518

£269

£0

£781

£614

—

Tangible Fixed Assets Additions

£1035

£535

£2784

—

£1166

£587

£432

—

Tangible Fixed Assets Cost Or Valuation

£239

£1274

£1809

£4593

—

£1166

£1253

£1685

—

Tangible Fixed Assets Depreciation

£756

£1540

£3200

£4593

—

£385

£639

£1201

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1393

—

£385

£419

£562

—

Tangible Fixed Assets Depreciation Charge For Period

£517

£267

£1392

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£165

—

Tangible Fixed Assets Depreciation Disposals

£119

£517

£268

—

Tangible Fixed Assets Disposals

—

£500

—

Taxation Social Security Due Within One Year

£224

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£399

£836

—

£555

—

Total Inventories

—

£1857

£1173

£1033

£1086

—

Trade Debtors Trade Receivables

—

£4828

£2563

£1606

£2376

£4971

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

SMALLTECH LTD

Riepilogo

Dati legali e stato

Timeline (30 events)

Annual accounts filed

Address updated

Appointed Joena Vivienne Scott (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Jason Neil Scott (person)

Appointed Joena Vivienne Scott (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SMALLTECH LTD

Micro company accounts made up to 5 April 2026

Confirmation statement

Companexia Document AI

Micro company accounts made up to 5 April 2025

Annual Accounts

Confirmation statement

Amended accounts made up to 5 April 2024

Unaudited abridged accounts made up to 5 April 2024

Annual Accounts

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure