Hampstead Counselling Limited

Company Number: 09394640

Period End: 31st January 2025

Key Facts

Net Assets

Current: £9,423

Previous: £9,550

Change: -127 (-1.3%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £2,351

Previous: £1,640

Change: +£711 (+43.4%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £13,831

Previous: £13,159

Change: +£672 (+5.1%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £11,480

Previous: £11,519

Change: -£39 (-0.3%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £2,057

Previous: £1,969

Change: +£88 (+4.5%)

Comment: Fixed assets increased slightly.

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.