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.