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Key Facts

Net Assets

Current: £919,488

Previous: £763,103

Change: +156,385 (+20.5%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £832,269

Previous: £728,698

Change: +£103,571 (+14.2%)

Comment: Current assets grew moderately.

Cash

Current: £573,727

Previous: £381,640

Change: +£192,087 (+50.3%)

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

Creditors 1 Year

Current: £764,015

Previous: £853,346

Change: -£89,331 (-10.5%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £68,254

Previous: £124,648

Change: -£56,394 (-45.2%)

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

Fixed Assets

Current: £870,883

Previous: £909,893

Change: -£39,010 (-4.3%)

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: 38

Previous: 35

Change: +3 (+8.6%)

Comment: Slight growth.