Access Media Cic

Key Facts

Net Assets

Current: £462,707

Previous: £582,073

Change: -119,366 (-20.5%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £818,456

Previous: £927,872

Change: -£109,416 (-11.8%)

Comment: Current assets reduced noticeably.

Cash

Current: £674,942

Previous: £850,581

Change: -£175,639 (-20.6%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £360,459

Previous: £355,219

Change: +£5,240 (+1.5%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £457,997

Previous: £572,653

Change: -£114,656 (-20%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £4,710

Previous: £9,420

Change: -£4,710 (-50%)

Comment: Fixed assets fell significantly.

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: 17

Previous: 20

Change: -3 (-15%)

Comment: A noticeable staff reduction.