The Listening Room Counselling Service Ltd
Company Number: 07949334
Period End: 28th February 2026
Key Facts
Net Assets
Current: £6,502
Previous: £4,391
Change: +2,111 (+48.1%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £16,492
Previous: £14,746
Change: +£1,746 (+11.8%)
Comment: Current assets grew moderately.
Cash
Current: £16,492
Previous: £14,746
Change: +£1,746 (+11.8%)
Comment: Cash reserves strengthened moderately.
Creditors 1 Year
Current: £13,040
Previous: £12,655
Change: +£385 (+3%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £3,452
Previous: £2,091
Change: +£1,361 (+65.1%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £3,050
Previous: £2,300
Change: +£750 (+32.6%)
Comment: Fixed assets increased 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.