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Key Facts

Net Assets

Current: £2,082,125

Previous: £1,966,372

Change: +115,753 (+5.9%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £1,136,786

Previous: £836,257

Change: +£300,529 (+35.9%)

Comment: Current assets increased significantly.

Cash

Current: £918,661

Previous: £630,540

Change: +£288,121 (+45.7%)

Comment: Cash increased significantly, improving short‑term liquidity.

Creditors 1 Year

Current: £169,118

Previous: £213,864

Change: -£44,746 (-20.9%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £781,238

Previous: £577,296

Change: +£203,942 (+35.3%)

Comment: Net current assets increased significantly, improving short‑term solvency.

Fixed Assets

Current: £1,703,959

Previous: £1,863,807

Change: -£159,848 (-8.6%)

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: 19

Previous: 19

Change: +0 (+0%)

Comment: No meaningful change.