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Key Facts

Net Assets

Current: £59,736

Previous: £62,401

Change: -2,665 (-4.3%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £558,595

Previous: £528,597

Change: +£29,998 (+5.7%)

Comment: Current assets increased slightly.

Cash

Current: £700

Previous: £700

Change: +£0 (+0%)

Comment: No change in cash reserves.

Creditors 1 Year

Current: £183,783

Previous: £205,449

Change: -£21,666 (-10.5%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £71,206

Previous: £46,853

Change: +£24,353 (+52%)

Comment: Net current assets increased significantly, improving short‑term solvency.

Fixed Assets

Current: £341,538

Previous: £343,640

Change: -£2,102 (-0.6%)

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: 29

Previous: 22

Change: +7 (+31.8%)

Comment: Strong expansion.