NATIONAL COUNSELLING SOCIETY LTD. - 2022-01-10
85590 - Other Education N.e.c.
Average Number of Employees
182024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets
28,890 GBP2024-12-31
21,624 GBP2023-12-31
Property, Plant & Equipment
70,743 GBP2024-12-31
66,740 GBP2023-12-31
Fixed Assets
99,633 GBP2024-12-31
88,364 GBP2023-12-31
Debtors
Current
182,173 GBP2024-12-31
162,372 GBP2023-12-31
Cash at bank and in hand
1,038,075 GBP2024-12-31
1,003,730 GBP2023-12-31
Current Assets
1,220,248 GBP2024-12-31
1,166,102 GBP2023-12-31
Net Current Assets/Liabilities
962,140 GBP2024-12-31
849,708 GBP2023-12-31
Total Assets Less Current Liabilities
1,061,773 GBP2024-12-31
938,072 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,825 GBP2024-12-31
Net Assets/Liabilities
1,042,758 GBP2024-12-31
896,423 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
42,870 GBP2024-12-31
27,030 GBP2023-12-31
Intangible Assets - Gross Cost
42,870 GBP2024-12-31
27,030 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,980 GBP2024-12-31
5,406 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,980 GBP2024-12-31
5,406 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,574 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,574 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
28,890 GBP2024-12-31
21,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
10,111 GBP2024-12-31
10,111 GBP2023-12-31
Office equipment
158,630 GBP2024-12-31
158,294 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
226,170 GBP2024-12-31
168,405 GBP2023-12-31
Motor vehicles
57,429 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
130,959 GBP2024-12-31
93,238 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,427 GBP2024-12-31
101,665 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
37,721 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,357 GBP2024-12-31
Property, Plant & Equipment
Office equipment
27,671 GBP2024-12-31
65,056 GBP2023-12-31
Motor vehicles
43,072 GBP2024-12-31
Land and buildings, Long leasehold
1,684 GBP2023-12-31
Trade Debtors/Trade Receivables
2,147 GBP2024-12-31
1,170 GBP2023-12-31
Other Debtors
157,000 GBP2024-12-31
140,000 GBP2023-12-31
Prepayments
23,026 GBP2024-12-31
21,202 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
182,173 GBP2024-12-31
162,372 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
14,825 GBP2024-12-31
Bank Borrowings
Non-current
14,825 GBP2024-12-31
24,964 GBP2023-12-31