PRACTICOLOGY LTD. - 2020-10-12
Property, Plant & Equipment
129,010 GBP2023-12-31
117,013 GBP2022-12-31
Fixed Assets - Investments
41 GBP2023-12-31
41 GBP2022-12-31
Fixed Assets
129,051 GBP2023-12-31
117,054 GBP2022-12-31
Debtors
9,303,325 GBP2023-12-31
5,474,273 GBP2022-12-31
Cash at bank and in hand
2,266,343 GBP2023-12-31
2,236,230 GBP2022-12-31
Current Assets
14,184,793 GBP2023-12-31
11,347,109 GBP2022-12-31
Equity
Called up share capital
280 GBP2023-12-31
280 GBP2022-12-31
280 GBP2021-12-31
Capital redemption reserve
788,724 GBP2023-12-31
788,724 GBP2022-12-31
788,724 GBP2021-12-31
Retained earnings (accumulated losses)
-6,426,524 GBP2023-12-31
-5,083,998 GBP2022-12-31
-2,064,711 GBP2021-12-31
Profit/Loss
-1,342,527 GBP2023-01-01 ~ 2023-12-31
-3,019,287 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,910,900 GBP2023-01-01 ~ 2023-12-31
3,380,706 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
103,018 GBP2023-01-01 ~ 2023-12-31
101,081 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,401,695 GBP2023-01-01 ~ 2023-12-31
3,785,702 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
103,890 GBP2023-12-31
58,009 GBP2022-12-31
Plant and equipment
23,921 GBP2023-12-31
23,921 GBP2022-12-31
Furniture and fittings
15,397 GBP2023-12-31
15,397 GBP2022-12-31
Computers
76,017 GBP2023-12-31
97,099 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
219,225 GBP2023-12-31
194,426 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-34,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-34,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
30,503 GBP2023-12-31
15,376 GBP2022-12-31
Plant and equipment
8,543 GBP2023-12-31
5,126 GBP2022-12-31
Furniture and fittings
13,698 GBP2023-12-31
10,903 GBP2022-12-31
Computers
37,471 GBP2023-12-31
46,008 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,215 GBP2023-12-31
77,413 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,127 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,417 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,795 GBP2023-01-01 ~ 2023-12-31
Computers
26,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-34,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
73,387 GBP2023-12-31
42,633 GBP2022-12-31
Plant and equipment
15,378 GBP2023-12-31
18,795 GBP2022-12-31
Furniture and fittings
1,699 GBP2023-12-31
4,494 GBP2022-12-31
Computers
38,546 GBP2023-12-31
51,091 GBP2022-12-31
Investments in Subsidiaries
41 GBP2023-12-31
41 GBP2022-12-31
Finished Goods/Goods for Resale
2,615,125 GBP2023-12-31
3,636,606 GBP2022-12-31
Trade Debtors/Trade Receivables
2,066,732 GBP2023-12-31
1,320,264 GBP2022-12-31
Other Debtors
Current
520,916 GBP2023-12-31
202,419 GBP2022-12-31
Prepayments/Accrued Income
Current
744,678 GBP2023-12-31
872,260 GBP2022-12-31
Average Number of Employees
93033252023-01-01 ~ 2023-12-31
54742732022-01-01 ~ 2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
687,535 GBP2023-12-31
66,505 GBP2022-12-31