N.P.A. CONSULTING LIMITED - 1992-02-13
Cost of Sales
-26,549,869 GBP2024-01-01 ~ 2024-12-31
-22,410,983 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,222,803 GBP2024-01-01 ~ 2024-12-31
-1,616,644 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
88,815 GBP2024-01-01 ~ 2024-12-31
87,461 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,125,518 GBP2024-01-01 ~ 2024-12-31
768,459 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,000 GBP2024-01-01 ~ 2024-12-31
-142,866 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,094,518 GBP2024-01-01 ~ 2024-12-31
625,593 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
629,326 GBP2024-12-31
1,534,808 GBP2023-12-31
909,215 GBP2022-12-31
Dividends Paid
-2,000,000 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
0 GBP2023-01-01 ~ 2023-12-31
Debtors
6,440,284 GBP2024-12-31
5,161,087 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Equity
629,328 GBP2024-12-31
1,534,810 GBP2023-12-31
Audit Fees/Expenses
2,270 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Wages/Salaries
1,576,208 GBP2024-01-01 ~ 2024-12-31
1,172,407 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,418 GBP2024-01-01 ~ 2024-12-31
3,480 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,621,370 GBP2024-01-01 ~ 2024-12-31
1,204,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
3,441,633 GBP2024-12-31
2,921,431 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
731,141 GBP2024-12-31
937,936 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
3,352 GBP2023-12-31
Prepayments/Accrued Income
Current
2,267,510 GBP2024-12-31
1,298,368 GBP2023-12-31
Amounts owed to group undertakings
Current
2,082,546 GBP2024-12-31
1,661,873 GBP2023-12-31
Corporation Tax Payable
Current
31,000 GBP2024-12-31
142,866 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,717 GBP2024-12-31
37,015 GBP2023-12-31
Other Creditors
Current
120,242 GBP2024-12-31
300,098 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,474,933 GBP2024-12-31
1,484,425 GBP2023-12-31
Creditors
Current
5,810,956 GBP2024-12-31
3,626,277 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
2 shares2024-12-31
2 shares2023-12-31