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