SNIP & CLIP LTD. - 2000-10-18
Average Number of Employees
1062023-01-01 ~ 2023-12-31
812022-01-01 ~ 2022-12-31
Turnover/Revenue
13,160,862 GBP2023-01-01 ~ 2023-12-31
10,316,377 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-8,144,844 GBP2023-01-01 ~ 2023-12-31
-6,222,679 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,016,018 GBP2023-01-01 ~ 2023-12-31
4,093,698 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,980,766 GBP2023-01-01 ~ 2023-12-31
-2,062,022 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,496,320 GBP2023-01-01 ~ 2023-12-31
2,635,878 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
4,771,257 GBP2023-12-31
2,697,060 GBP2022-12-31
114,542 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,074,197 GBP2023-01-01 ~ 2023-12-31
2,582,518 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
902,501 GBP2023-12-31
586,235 GBP2022-12-31
Property, Plant & Equipment
124,609 GBP2023-12-31
101,165 GBP2022-12-31
Fixed Assets
1,027,110 GBP2023-12-31
687,400 GBP2022-12-31
Debtors
Current
6,157,094 GBP2023-12-31
3,233,553 GBP2022-12-31
Cash at bank and in hand
71,444 GBP2023-12-31
154,693 GBP2022-12-31
Current Assets
6,228,538 GBP2023-12-31
3,388,246 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,026,591 GBP2023-12-31
-1,155,457 GBP2022-12-31
Net Current Assets/Liabilities
4,201,947 GBP2023-12-31
2,232,789 GBP2022-12-31
Total Assets Less Current Liabilities
5,229,057 GBP2023-12-31
2,920,189 GBP2022-12-31
Net Assets/Liabilities
4,988,386 GBP2023-12-31
2,914,189 GBP2022-12-31
Equity
Called up share capital
10,820 GBP2023-12-31
10,820 GBP2022-12-31
Share premium
206,094 GBP2023-12-31
206,094 GBP2022-12-31
Other miscellaneous reserve
215 GBP2023-12-31
215 GBP2022-12-31
Equity
4,988,386 GBP2023-12-31
2,914,189 GBP2022-12-31
Wages/Salaries
5,609,056 GBP2023-01-01 ~ 2023-12-31
4,348,412 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
716,032 GBP2023-01-01 ~ 2023-12-31
559,794 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,516,380 GBP2023-01-01 ~ 2023-12-31
5,010,405 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
281,353 GBP2023-01-01 ~ 2023-12-31
259,240 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
306,970 GBP2023-01-01 ~ 2023-12-31
-61,438 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,496,320 GBP2023-01-01 ~ 2023-12-31
2,635,878 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
587,134 GBP2023-01-01 ~ 2023-12-31
500,817 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
1,380,993 GBP2023-12-31
843,713 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
568,452 GBP2023-12-31
467,846 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
366,681 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
79,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
443,843 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
124,609 GBP2023-12-31
101,165 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,305,267 GBP2023-12-31
1,155,448 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,252,277 GBP2023-12-31
1,113,833 GBP2022-12-31
Other Debtors
Current
714,179 GBP2023-12-31
386,873 GBP2022-12-31
Prepayments/Accrued Income
Current
110,707 GBP2023-12-31
106,714 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
61,438 GBP2022-12-31
Trade Creditors/Trade Payables
Current
511,120 GBP2023-12-31
349,768 GBP2022-12-31
Amounts owed to group undertakings
Current
27,679 GBP2023-12-31
Corporation Tax Payable
Current
281,064 GBP2023-12-31
Taxation/Social Security Payable
Current
187,124 GBP2023-12-31
231,851 GBP2022-12-31
Other Creditors
Current
59,485 GBP2023-12-31
56,509 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
960,119 GBP2023-12-31
517,329 GBP2022-12-31
Creditors
Current
2,026,591 GBP2023-12-31
1,155,457 GBP2022-12-31
Net Deferred Tax Liability/Asset
-240,671 GBP2023-12-31
61,438 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-302,109 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-256,778 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
988,500 shares2023-12-31
988,500 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
93,500 shares2023-12-31
93,500 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
172,623 GBP2023-12-31
161,708 GBP2022-12-31
Between one and five year
677,285 GBP2023-12-31
116,831 GBP2022-12-31
More than five year
12,425 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
862,333 GBP2023-12-31
278,539 GBP2022-12-31