Sian Computers Community Initiative Cic

Company Number: 10787101

Period End: 31st May 2025

Key Facts

Net Assets

Current: £40,511

Previous: £23,744

Change: +16,767 (+70.6%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £760

Previous: £498

Change: +£262 (+52.6%)

Comment: Current assets increased significantly.

Cash

Current: £10

Previous: £48

Change: -£38 (-79.2%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £4,495

Previous: £4,824

Change: -£329 (-6.8%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £36,016

Previous: £18,920

Change: +£17,096 (+90.4%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

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: 3

Previous: 3

Change: +0 (+0%)

Comment: No change in team size.