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Key Facts

Net Assets

Current: £57,803

Previous: £70,511

Change: -12,708 (-18%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £123,434

Previous: £149,238

Change: -£25,804 (-17.3%)

Comment: Current assets reduced noticeably.

Cash

Current: £18,435

Previous: £18,397

Change: +£38 (+0.2%)

Comment: Cash increased slightly.

Creditors 1 Year

Current: £60,736

Previous: £68,682

Change: -£7,946 (-11.6%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £62,698

Previous: £80,556

Change: -£17,858 (-22.2%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £464

Previous: £464

Change: +£0 (+0%)

Comment: No change in fixed assets.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 188

Previous: 213

Change: -25 (-11.7%)

Comment: A reduction of -11.7%.