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Key Facts

Net Assets

Current: £22,260

Previous: £49,937

Change: -27,677 (-55.4%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £96,935

Previous: £93,602

Change: +£3,333 (+3.6%)

Comment: Current assets increased slightly.

Cash

Current: £15,010

Previous: £17,356

Change: -£2,346 (-13.5%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £119,357

Previous: £132,684

Change: -£13,327 (-10%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £22,422

Previous: £39,082

Change: -£16,660 (-42.6%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £162

Previous: £392

Change: -£230 (-58.7%)

Comment: Fixed assets fell significantly.

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: 20

Previous: 18

Change: +2 (+11.1%)

Comment: Solid growth.