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
THE NATIONAL COUNSELLING AND PSYCHOTHERAPY SOCIETY LTD
InfoNATIONAL COUNSELLING SOCIETY LTD. - 2022-01-10
THE COUNSELLING SOCIETY LIMITED - 2022-01-10
Registered number 0586105119 Grafton Road, Worthing, West Sussex BN11 1QT
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2006-06-28 (19 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-02
CIF 0THE NATIONAL COUNSELLING AND PSYCHOTHERAPY SOCIETY LTD
SRegistered number 05861051
19, Grafton Road, Worthing, West Sussex, United Kingdom, BN11 1QT
Company Limited By Guarantee in Register Of Companies, United Kingdom
CIF 1