Resilience Network Cic

Company Number: 14938098

Period End: 30th June 2025

Key Facts

Net Assets

Current: £35

Previous: £1,522

Change: -1,487 (-97.7%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £11,770

Previous: £289

Change: +£11,481 (+3972.7%)

Comment: Current assets increased significantly.

Cash

Current: £339

Previous: £289

Change: +£50 (+17.3%)

Comment: Cash reserves strengthened moderately.

Creditors 1 Year

Current: £11,805

Previous: £1,811

Change: +£9,994 (+551.8%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £35

Previous: £1,522

Change: -£1,487 (-97.7%)

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

Fixed Assets

Current: Not reported

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.