DPP CONSULTING LTD. - 2005-06-15
Cost of Sales
-21,449,969 GBP2023-01-01 ~ 2023-12-31
-21,652,192 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,769,282 GBP2023-01-01 ~ 2023-12-31
-1,919,862 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
680,994 GBP2023-01-01 ~ 2023-12-31
527,451 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-164,682 GBP2023-01-01 ~ 2023-12-31
-119,955 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
516,312 GBP2023-01-01 ~ 2023-12-31
407,496 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
516,312 GBP2023-01-01 ~ 2023-12-31
407,496 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
27,329 GBP2023-12-31
35,780 GBP2022-12-31
Debtors
7,752,467 GBP2023-12-31
5,781,774 GBP2022-12-31
Cash at bank and in hand
169,214 GBP2023-12-31
511,752 GBP2022-12-31
Current Assets
7,921,681 GBP2023-12-31
6,293,526 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,381,107 GBP2023-12-31
-4,764,704 GBP2022-12-31
Net Current Assets/Liabilities
1,540,574 GBP2023-12-31
1,528,822 GBP2022-12-31
Total Assets Less Current Liabilities
1,567,903 GBP2023-12-31
1,564,602 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-152,143 GBP2023-12-31
-152,143 GBP2022-12-31
Net Assets/Liabilities
1,415,760 GBP2023-12-31
1,412,459 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,415,660 GBP2023-12-31
1,412,359 GBP2022-12-31
1,330,690 GBP2021-12-31
Equity
1,415,760 GBP2023-12-31
1,412,459 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
516,312 GBP2023-01-01 ~ 2023-12-31
407,496 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-325,827 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-513,011 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,000 GBP2023-01-01 ~ 2023-12-31
16,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Wages/Salaries
1,476,599 GBP2023-01-01 ~ 2023-12-31
1,208,400 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,572 GBP2023-01-01 ~ 2023-12-31
27,585 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,672,891 GBP2023-01-01 ~ 2023-12-31
1,378,414 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
125,221 GBP2023-01-01 ~ 2023-12-31
90,419 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
118,040 GBP2023-12-31
113,351 GBP2022-12-31
Computers
73,402 GBP2023-12-31
65,482 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
191,442 GBP2023-12-31
178,833 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110,383 GBP2023-12-31
104,095 GBP2022-12-31
Computers
53,730 GBP2023-12-31
38,958 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,113 GBP2023-12-31
143,053 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,288 GBP2023-01-01 ~ 2023-12-31
Computers
14,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,657 GBP2023-12-31
9,256 GBP2022-12-31
Computers
19,672 GBP2023-12-31
26,524 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,532,588 GBP2023-12-31
4,681,681 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
875,269 GBP2023-12-31
861,356 GBP2022-12-31
Other Debtors
Current
100,985 GBP2023-12-31
35,389 GBP2022-12-31
Prepayments/Accrued Income
Current
243,625 GBP2023-12-31
203,348 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,752,467 GBP2023-12-31
5,781,774 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
66 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
10,111 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
277 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,592,928 GBP2023-12-31
1,867,844 GBP2022-12-31
Amounts owed to group undertakings
Current
31,262 GBP2023-12-31
31,262 GBP2022-12-31
Corporation Tax Payable
Current
165,129 GBP2023-12-31
209,427 GBP2022-12-31
Other Taxation & Social Security Payable
Current
59,669 GBP2023-12-31
226,642 GBP2022-12-31
Other Creditors
Current
220,751 GBP2023-12-31
34,129 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
519,551 GBP2023-12-31
177,867 GBP2022-12-31
Creditors
Current
6,381,107 GBP2023-12-31
4,764,704 GBP2022-12-31
Other Remaining Borrowings
Non-current
152,143 GBP2023-12-31
152,143 GBP2022-12-31
Bank Overdrafts
66 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
152,209 GBP2023-12-31
152,420 GBP2022-12-31
Current
66 GBP2023-12-31
277 GBP2022-12-31
Non-current
152,143 GBP2023-12-31
152,143 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
10,111 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
108,321 GBP2023-12-31
59,517 GBP2022-12-31
Between two and five year
237,525 GBP2023-12-31
16,667 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
345,846 GBP2023-12-31
76,184 GBP2022-12-31