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Key Facts

Net Assets

Current: £634,477

Previous: £589,118

Change: +45,359 (+7.7%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £904,813

Previous: £908,874

Change: -£4,061 (-0.4%)

Comment: Current assets decreased slightly.

Cash

Current: £522,973

Previous: £480,026

Change: +£42,947 (+8.9%)

Comment: Cash increased slightly.

Creditors 1 Year

Current: £35,726

Previous: £138,576

Change: -£102,850 (-74.2%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £519,041

Previous: £551,256

Change: -£32,215 (-5.8%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £199,292

Previous: £232,752

Change: -£33,460 (-14.4%)

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: 7

Previous: 8

Change: -1 (-12.5%)

Comment: Lost a team member.