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Key Facts

Net Assets

Current: £103,856

Previous: £101,230

Change: +2,626 (+2.6%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £171,973

Previous: £175,269

Change: -£3,296 (-1.9%)

Comment: Current assets decreased slightly.

Cash

Current: £76,998

Previous: £65,276

Change: +£11,722 (+18%)

Comment: Cash reserves strengthened moderately.

Creditors 1 Year

Current: £81,029

Previous: £92,914

Change: -£11,885 (-12.8%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £90,944

Previous: £82,355

Change: +£8,589 (+10.4%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £17,012

Previous: £22,998

Change: -£5,986 (-26%)

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.