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Key Facts

Net Assets

Current: £2,979,092

Previous: £2,979,092

Change: +0 (+0%)

Comment: No change in net assets and liabilities.

Current Assets

Current: £2,087,182

Previous: £1,955,412

Change: +£131,770 (+6.7%)

Comment: Current assets increased slightly.

Cash

Current: £122,415

Previous: £134,207

Change: -£11,792 (-8.8%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £1,344,432

Previous: £1,428,687

Change: -£84,255 (-5.9%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £292,664

Previous: £266,785

Change: +£25,879 (+9.7%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £4,616,188

Previous: £4,674,564

Change: -£58,376 (-1.2%)

Comment: Fixed assets decreased slightly.

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: 85

Previous: 78

Change: +7 (+9%)

Comment: Slight growth.