THE NATIONAL TEACHING & ADVISORY SERVICE FOR LOOKED AFTER CHILDREN AND CHILDREN IN NEED LIMITED - 2009-04-03
85590 - Other Education N.e.c.
Administrative Expenses
-12,831,872 GBP2023-09-01 ~ 2024-08-31
-12,055,202 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
385 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,260,993 GBP2023-09-01 ~ 2024-08-31
1,012,549 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
946,309 GBP2023-09-01 ~ 2024-08-31
781,114 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
1,988,027 GBP2024-08-31
1,791,727 GBP2023-08-31
1,358,666 GBP2022-08-31
Property, Plant & Equipment
18,836 GBP2024-08-31
25,860 GBP2023-08-31
Debtors
1,623,286 GBP2024-08-31
1,619,880 GBP2023-08-31
Cash at bank and in hand
851,657 GBP2024-08-31
576,980 GBP2023-08-31
Current Assets
2,474,943 GBP2024-08-31
2,196,860 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-423,866 GBP2023-08-31
Net Current Assets/Liabilities
1,973,998 GBP2024-08-31
1,772,994 GBP2023-08-31
Total Assets Less Current Liabilities
1,992,834 GBP2024-08-31
1,798,854 GBP2023-08-31
Net Assets/Liabilities
1,988,127 GBP2024-08-31
1,791,827 GBP2023-08-31
Equity
Called up share capital
97 GBP2024-08-31
97 GBP2023-08-31
Capital redemption reserve
3 GBP2024-08-31
3 GBP2023-08-31
Equity
1,988,127 GBP2024-08-31
1,791,827 GBP2023-08-31
Audit Fees/Expenses
11,300 GBP2023-09-01 ~ 2024-08-31
12,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
4422023-09-01 ~ 2024-08-31
3982022-09-01 ~ 2023-08-31
Wages/Salaries
9,904,552 GBP2023-09-01 ~ 2024-08-31
9,005,183 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
475,485 GBP2023-09-01 ~ 2024-08-31
338,014 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
11,372,973 GBP2023-09-01 ~ 2024-08-31
10,253,826 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
145,495 GBP2023-09-01 ~ 2024-08-31
55,328 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,320 GBP2023-09-01 ~ 2024-08-31
2,390 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,187 GBP2024-08-31
6,187 GBP2023-08-31
Furniture and fittings
12,514 GBP2024-08-31
12,514 GBP2023-08-31
Computers
81,085 GBP2024-08-31
76,324 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
99,786 GBP2024-08-31
95,025 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,187 GBP2024-08-31
5,625 GBP2023-08-31
Furniture and fittings
12,365 GBP2024-08-31
12,308 GBP2023-08-31
Computers
62,398 GBP2024-08-31
51,232 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,950 GBP2024-08-31
69,165 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
562 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
57 GBP2023-09-01 ~ 2024-08-31
Computers
11,166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,785 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-08-31
562 GBP2023-08-31
Furniture and fittings
149 GBP2024-08-31
206 GBP2023-08-31
Computers
18,687 GBP2024-08-31
25,092 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,272,443 GBP2024-08-31
1,047,093 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
148,700 GBP2024-08-31
148,700 GBP2023-08-31
Other Debtors
Current
174,578 GBP2024-08-31
340,851 GBP2023-08-31
Prepayments/Accrued Income
Current
27,565 GBP2024-08-31
83,236 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,623,286 GBP2024-08-31
Current, Amounts falling due within one year
1,619,880 GBP2023-08-31
Trade Creditors/Trade Payables
Current
50,430 GBP2024-08-31
53,636 GBP2023-08-31
Corporation Tax Payable
Current
317,004 GBP2024-08-31
234,029 GBP2023-08-31
Other Taxation & Social Security Payable
Current
72,860 GBP2024-08-31
77,320 GBP2023-08-31
Other Creditors
Current
45,821 GBP2024-08-31
29,587 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
14,830 GBP2024-08-31
29,294 GBP2023-08-31
Creditors
Current
500,945 GBP2024-08-31
423,866 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,500 GBP2024-08-31
10,563 GBP2023-08-31
Between two and five year
105,625 GBP2024-08-31
0 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
138,125 GBP2024-08-31
10,563 GBP2023-08-31