Under One Roof Kids Franchising Ltd
Company Number: 10336704
Period End: 31st March 2025
Key Facts
Net Assets
Current: £189,570
Previous: £186,711
Change: +2,859 (+1.5%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £312,034
Previous: £331,150
Change: -£19,116 (-5.8%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £502,555
Previous: £520,864
Change: -£18,309 (-3.5%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £190,521
Previous: £189,714
Change: +£807 (+0.4%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £3,501
Previous: £3,003
Change: +£498 (+16.6%)
Comment: Fixed assets grew steadily.
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: 1
Previous: 77
Change: -76 (-98.7%)
Comment: A significant downsizing.