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Key Facts

Net Assets

Current: £6,181,804

Previous: £6,415,263

Change: -233,459 (-3.6%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £2,905,144

Previous: £2,675,162

Change: +£229,982 (+8.6%)

Comment: Current assets increased slightly.

Cash

Current: £482,265

Previous: £130,571

Change: +£351,694 (+269.4%)

Comment: Cash rose sharply, indicating a strong improvement in liquidity.

Creditors 1 Year

Current: £2,639,675

Previous: £3,279,362

Change: -£639,687 (-19.5%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £1,221,592

Previous: £1,279,380

Change: -£57,788 (-4.5%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £7,677,199

Previous: £8,524,406

Change: -£847,207 (-9.9%)

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: 56

Previous: 60

Change: -4 (-6.7%)

Comment: A slight contraction.