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Key Facts

Net Assets

Current: £608,487

Previous: £623,764

Change: -15,277 (-2.4%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £909,830

Previous: £862,200

Change: +£47,630 (+5.5%)

Comment: Current assets increased slightly.

Cash

Current: £350,435

Previous: £280,218

Change: +£70,217 (+25.1%)

Comment: Cash reserves strengthened moderately.

Creditors 1 Year

Current: £77,920

Previous: £100,434

Change: -£22,514 (-22.4%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £671,379

Previous: £705,045

Change: -£33,666 (-4.8%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £20,038

Previous: £25,537

Change: -£5,499 (-21.5%)

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.