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Key Facts

Net Assets

Current: £1,116,928

Previous: £1,219,029

Change: -102,101 (-8.4%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £769,690

Previous: £842,324

Change: -£72,634 (-8.6%)

Comment: Current assets decreased slightly.

Cash

Current: £331,509

Previous: £487,520

Change: -£156,011 (-32%)

Comment: Cash fell significantly, reducing short‑term liquidity.

Creditors 1 Year

Current: £279,706

Previous: £266,598

Change: +£13,108 (+4.9%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £489,984

Previous: £575,726

Change: -£85,742 (-14.9%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £835,700

Previous: £857,459

Change: -£21,759 (-2.5%)

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: 15

Previous: 15

Change: +0 (+0%)

Comment: No meaningful change.