Smartway Media Solutions Community Interest Company
Company Number: 12068413
Period End: 30th June 2025
Key Facts
Net Assets
Current: £122
Previous: £4,489
Change: -4,367 (-97.3%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £3,958
Previous: £4,435
Change: -£477 (-10.8%)
Comment: Current assets reduced noticeably.
Cash
Current: £3,919
Previous: £3,251
Change: +£668 (+20.5%)
Comment: Cash reserves strengthened moderately.
Creditors 1 Year
Current: £4,305
Previous: £522
Change: +£3,783 (+724.7%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £347
Previous: £3,913
Change: -£3,566 (-91.1%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £579
Previous: £772
Change: -£193 (-25%)
Comment: Fixed assets reduced noticeably.
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: Not reported
Previous: Not reported
Comment: Not reported