Simon Boots Psychotherapy Services Limited
Company Number: 07393476
Period End: 30th September 2025
Key Facts
Net Assets
Current: £685
Previous: £409
Change: +276 (+67.5%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £16,348
Previous: £15,480
Change: +£868 (+5.6%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £19,249
Previous: £19,852
Change: -£603 (-3%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £2,901
Previous: £4,372
Change: -£1,471 (-33.6%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £3,586
Previous: £4,781
Change: -£1,195 (-25%)
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: 3
Previous: 1
Change: +2 (+200%)
Comment: Strengthening the team.