SNIP & CLIP LTD. - 2000-10-18
Average Number of Employees
1092024-01-01 ~ 2024-12-31
1062023-01-01 ~ 2023-12-31
Turnover/Revenue
14,039,869 GBP2024-01-01 ~ 2024-12-31
13,160,862 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,862,893 GBP2024-01-01 ~ 2024-12-31
-8,144,844 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,176,976 GBP2024-01-01 ~ 2024-12-31
5,016,018 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,175,105 GBP2024-01-01 ~ 2024-12-31
-2,980,766 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,640,846 GBP2024-01-01 ~ 2024-12-31
2,496,320 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
6,901,296 GBP2024-12-31
4,771,257 GBP2023-12-31
2,697,060 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,130,039 GBP2024-01-01 ~ 2024-12-31
2,074,197 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,624,735 GBP2024-12-31
902,501 GBP2023-12-31
Property, Plant & Equipment
129,296 GBP2024-12-31
124,609 GBP2023-12-31
Fixed Assets
1,754,031 GBP2024-12-31
1,027,110 GBP2023-12-31
Debtors
Current
7,826,955 GBP2024-12-31
6,157,094 GBP2023-12-31
Cash at bank and in hand
88,934 GBP2024-12-31
71,444 GBP2023-12-31
Current Assets
7,915,889 GBP2024-12-31
6,228,538 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,127,598 GBP2024-12-31
Net Current Assets/Liabilities
5,788,291 GBP2024-12-31
4,201,947 GBP2023-12-31
Total Assets Less Current Liabilities
7,542,322 GBP2024-12-31
5,229,057 GBP2023-12-31
Net Assets/Liabilities
7,118,425 GBP2024-12-31
4,988,386 GBP2023-12-31
Equity
Called up share capital
10,820 GBP2024-12-31
10,820 GBP2023-12-31
Share premium
206,094 GBP2024-12-31
206,094 GBP2023-12-31
Other miscellaneous reserve
215 GBP2024-12-31
215 GBP2023-12-31
Equity
7,118,425 GBP2024-12-31
4,988,386 GBP2023-12-31
Wages/Salaries
5,845,838 GBP2024-01-01 ~ 2024-12-31
5,609,056 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
792,027 GBP2024-01-01 ~ 2024-12-31
716,032 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,877,463 GBP2024-01-01 ~ 2024-12-31
6,516,380 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
313,516 GBP2024-01-01 ~ 2024-12-31
281,353 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
183,226 GBP2024-01-01 ~ 2024-12-31
306,970 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,640,846 GBP2024-01-01 ~ 2024-12-31
2,496,320 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
660,212 GBP2024-01-01 ~ 2024-12-31
587,134 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
2,283,000 GBP2024-12-31
1,380,993 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
614,219 GBP2024-12-31
568,452 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
443,843 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
63,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-22,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
484,923 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
129,296 GBP2024-12-31
124,609 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,295,988 GBP2024-12-31
1,305,267 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,281,357 GBP2024-12-31
3,252,277 GBP2023-12-31
Other Debtors
Current
809,582 GBP2024-12-31
714,179 GBP2023-12-31
Prepayments/Accrued Income
Current
227,441 GBP2024-12-31
110,707 GBP2023-12-31
Trade Creditors/Trade Payables
Current
470,490 GBP2024-12-31
511,120 GBP2023-12-31
Amounts owed to group undertakings
Current
184,619 GBP2024-12-31
27,679 GBP2023-12-31
Corporation Tax Payable
Current
279,878 GBP2024-12-31
281,064 GBP2023-12-31
Taxation/Social Security Payable
Current
202,572 GBP2024-12-31
187,124 GBP2023-12-31
Other Creditors
Current
70,002 GBP2024-12-31
59,485 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
920,037 GBP2024-12-31
960,119 GBP2023-12-31
Creditors
Current
2,127,598 GBP2024-12-31
2,026,591 GBP2023-12-31
Net Deferred Tax Liability/Asset
-423,897 GBP2024-12-31
-240,671 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-183,226 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-438,508 GBP2024-12-31
-256,778 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
988,500 shares2024-12-31
988,500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
93,500 shares2024-12-31
93,500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
162,304 GBP2024-12-31
172,623 GBP2023-12-31
Between one and five year
424,004 GBP2024-12-31
677,285 GBP2023-12-31
More than five year
12,425 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
586,308 GBP2024-12-31
862,333 GBP2023-12-31