DPP CONSULTING LTD. - 2005-06-15
Administrative Expenses
-2,876,962 GBP2024-01-01 ~ 2024-12-31
-2,769,282 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
913,585 GBP2024-01-01 ~ 2024-12-31
680,994 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-230,272 GBP2024-01-01 ~ 2024-12-31
-164,682 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
683,313 GBP2024-01-01 ~ 2024-12-31
516,312 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
683,313 GBP2024-01-01 ~ 2024-12-31
516,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
28,185 GBP2024-12-31
27,329 GBP2023-12-31
Debtors
7,491,963 GBP2024-12-31
7,752,467 GBP2023-12-31
Cash at bank and in hand
149,587 GBP2024-12-31
169,214 GBP2023-12-31
Current Assets
7,641,550 GBP2024-12-31
7,921,681 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,381,107 GBP2023-12-31
Net Current Assets/Liabilities
1,736,042 GBP2024-12-31
1,540,574 GBP2023-12-31
Total Assets Less Current Liabilities
1,764,227 GBP2024-12-31
1,567,903 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-152,143 GBP2023-12-31
Net Assets/Liabilities
1,586,062 GBP2024-12-31
1,415,760 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,585,962 GBP2024-12-31
1,415,660 GBP2023-12-31
1,412,359 GBP2022-12-31
Equity
1,586,062 GBP2024-12-31
1,415,760 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
683,313 GBP2024-01-01 ~ 2024-12-31
516,312 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-513,011 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-513,011 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
18,000 GBP2024-01-01 ~ 2024-12-31
18,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Wages/Salaries
1,580,451 GBP2024-01-01 ~ 2024-12-31
1,476,599 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,871 GBP2024-01-01 ~ 2024-12-31
24,572 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,797,540 GBP2024-01-01 ~ 2024-12-31
1,672,891 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
546,323 GBP2024-01-01 ~ 2024-12-31
125,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,083 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
132,467 GBP2024-12-31
118,040 GBP2023-12-31
Computers
86,846 GBP2024-12-31
73,402 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
221,396 GBP2024-12-31
191,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
512 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
121,170 GBP2024-12-31
110,383 GBP2023-12-31
Computers
71,529 GBP2024-12-31
53,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,211 GBP2024-12-31
164,113 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
512 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,787 GBP2024-01-01 ~ 2024-12-31
Computers
17,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,571 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
11,297 GBP2024-12-31
7,657 GBP2023-12-31
Computers
15,317 GBP2024-12-31
19,672 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,494,809 GBP2024-12-31
6,532,588 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
880,388 GBP2024-12-31
875,269 GBP2023-12-31
Other Debtors
Current
19,495 GBP2024-12-31
100,985 GBP2023-12-31
Prepayments/Accrued Income
Current
1,097,271 GBP2024-12-31
243,625 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,491,963 GBP2024-12-31
Current, Amounts falling due within one year
7,752,467 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15 GBP2024-12-31
66 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,140,910 GBP2024-12-31
1,592,928 GBP2023-12-31
Amounts owed to group undertakings
Current
31,262 GBP2024-12-31
31,262 GBP2023-12-31
Corporation Tax Payable
Current
230,719 GBP2024-12-31
165,129 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,894 GBP2024-12-31
59,669 GBP2023-12-31
Other Creditors
Current
367,272 GBP2024-12-31
220,751 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
760,163 GBP2024-12-31
519,551 GBP2023-12-31
Creditors
Current
5,905,508 GBP2024-12-31
6,381,107 GBP2023-12-31
Other Remaining Borrowings
Non-current
178,165 GBP2024-12-31
152,143 GBP2023-12-31
Bank Overdrafts
15 GBP2024-12-31
66 GBP2023-12-31
Total Borrowings
178,180 GBP2024-12-31
152,209 GBP2023-12-31
Current
15 GBP2024-12-31
66 GBP2023-12-31
Non-current
178,165 GBP2024-12-31
152,143 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,678 GBP2024-12-31
Between two and five year
235,540 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
346,218 GBP2024-12-31