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Companies/NI640434

Stellar Entertainment Software Limited

Ready-made interactive leisure and entertainment software development · Belfast

ActiveUnited KingdomIncorporated 2016Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets
£399,811
Cash
£652,553
Turnover
—
Profit / loss
−£945,226
Current assets
£2,263,239
Creditors < 1 year
—
Equity
£399,811
Average employees
48

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

5 periods
Reported figures2025-04-30Company2024-04-30Company2023-11-01Company2023-10-31Company2022-10-31
Balance sheet
Net assets£399,811£1,354,120£3,224,767£3,224,766£2,038,161
Equity£399,811£1,354,120£3,224,767£3,224,766£2,038,161
Assets
Fixed assets£717,265£1,138,548—£1,376,955£735,759
Intangible assets£0£102,152—£200,694£395,829
Property, plant & equipment£716,698£1,035,829—£1,175,694£339,729
Current assets£2,263,239£1,360,971—£2,980,116£2,057,292
Cash at bank£652,553£805,240—£1,271,974£640,736
Liabilities
Creditors within one year———£569,219£573,445
Creditors after one year———£341,698£6,495
Provisions−£106,366−£176,361—−£221,388−£174,950
Net current assets−£24,117£684,877—£2,410,897£1,483,847
Assets less current liabilities£693,148£1,823,425—£3,787,852£2,219,606
Profit & loss
Profit / loss−£945,226−£1,833,647———
People & pay
Average employees4848—4130
Source evidenceView filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
All Assets · created 2024-10-07
—
Outstanding
All Assets · created 2024-06-14
—
Outstanding
Fixed · created 2024-03-19
—
Outstanding
Scaleup signal
OECD growth threshold met
21% employee CAGR