NATIONAL COUNSELLING SOCIETY LTD. - 2022-01-10
85590 - Other Education N.e.c.
Intangible Assets
21,624 GBP2023-12-31
Property, Plant & Equipment
66,740 GBP2023-12-31
107,152 GBP2022-12-31
Fixed Assets
88,364 GBP2023-12-31
107,152 GBP2022-12-31
Debtors
Current
162,372 GBP2023-12-31
18,392 GBP2022-12-31
Cash at bank and in hand
1,003,730 GBP2023-12-31
821,562 GBP2022-12-31
Current Assets
1,166,102 GBP2023-12-31
839,954 GBP2022-12-31
Net Current Assets/Liabilities
849,708 GBP2023-12-31
610,970 GBP2022-12-31
Total Assets Less Current Liabilities
938,072 GBP2023-12-31
718,122 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-24,964 GBP2023-12-31
-34,841 GBP2022-12-31
Net Assets/Liabilities
896,423 GBP2023-12-31
663,563 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
27,030 GBP2023-12-31
Intangible Assets - Gross Cost
27,030 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,406 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,406 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,406 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,406 GBP2023-12-31
Intangible Assets
Development expenditure
21,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
10,111 GBP2023-12-31
10,111 GBP2022-12-31
Office equipment
158,294 GBP2023-12-31
158,294 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
168,405 GBP2023-12-31
168,405 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
93,238 GBP2023-12-31
54,512 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,665 GBP2023-12-31
61,253 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
38,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,684 GBP2023-12-31
3,370 GBP2022-12-31
Office equipment
65,056 GBP2023-12-31
103,782 GBP2022-12-31
Trade Debtors/Trade Receivables
1,170 GBP2023-12-31
1,515 GBP2022-12-31
Other Debtors
140,000 GBP2023-12-31
30 GBP2022-12-31
Prepayments
21,202 GBP2023-12-31
16,847 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
162,372 GBP2023-12-31
18,392 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
24,964 GBP2023-12-31
34,841 GBP2022-12-31
Bank Borrowings
Non-current
24,964 GBP2023-12-31
34,841 GBP2022-12-31