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Key Facts

Net Assets

Current: £5,144

Previous: £6,090

Change: -946 (-15.5%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £204,586

Previous: £194,819

Change: +£9,767 (+5%)

Comment: Current assets increased slightly.

Cash

Current: £86,953

Previous: £94,135

Change: -£7,182 (-7.6%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £206,800

Previous: £197,695

Change: +£9,105 (+4.6%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £2,214

Previous: £2,876

Change: -£662 (-23%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £7,358

Previous: £8,966

Change: -£1,608 (-17.9%)

Comment: Fixed assets reduced noticeably.

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: 6

Previous: 6

Change: +0 (+0%)

Comment: No change in team size.