Actualize Wellbeing Cic

Company Number: 11341029

Period End: 31st May 2025

Key Facts

Net Assets

Current: £7,588

Previous: £39,134

Change: -31,546 (-80.6%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £2,088

Previous: £1,845

Change: +£243 (+13.2%)

Comment: Current assets grew moderately.

Cash

Current: £243

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £2,149

Previous: £3,005

Change: -£856 (-28.5%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £6,158

Previous: £36,129

Change: -£29,971 (-83%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £719

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.