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.