Counselling And Wellbeing Service Ltd
Company Number: 13597550
Period End: 31st August 2025
Key Facts
Net Assets
Current: £7,431
Previous: £5,589
Change: +1,842 (+33%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £1,166
Previous: £723
Change: +£443 (+61.3%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £8,897
Previous: £6,912
Change: +£1,985 (+28.7%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £7,731
Previous: £6,189
Change: +£1,542 (+24.9%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £300
Previous: £600
Change: -£300 (-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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.