Sex Ed Matters Community Interest Company
Company Number: 12175048
Period End: 31st August 2025
Key Facts
Net Assets
Current: £4,542
Previous: £6,976
Change: -2,434 (-34.9%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £4,650
Previous: £6,619
Change: -£1,969 (-29.7%)
Comment: Current assets reduced noticeably.
Cash
Current: £4,650
Previous: £6,619
Change: -£1,969 (-29.7%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £1,864
Previous: £1,838
Change: +£26 (+1.4%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £2,786
Previous: £4,781
Change: -£1,995 (-41.7%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £1,756
Previous: £2,195
Change: -£439 (-20%)
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