PRACTICOLOGY LTD. - 2020-10-12
Property, Plant & Equipment
176,120 GBP2024-12-31
129,010 GBP2023-12-31
Fixed Assets - Investments
2,141,527 GBP2024-12-31
41 GBP2023-12-31
Fixed Assets
2,317,647 GBP2024-12-31
129,051 GBP2023-12-31
Debtors
4,679,077 GBP2024-12-31
9,303,325 GBP2023-12-31
Cash at bank and in hand
4,053,684 GBP2024-12-31
2,266,343 GBP2023-12-31
Current Assets
13,008,752 GBP2024-12-31
14,184,793 GBP2023-12-31
Net Current Assets/Liabilities
5,737,364 GBP2024-12-31
-5,766,571 GBP2023-12-31
Total Assets Less Current Liabilities
8,055,011 GBP2024-12-31
-5,637,520 GBP2023-12-31
Equity
Called up share capital
280 GBP2024-12-31
280 GBP2023-12-31
280 GBP2022-12-31
Capital redemption reserve
788,724 GBP2024-12-31
788,724 GBP2023-12-31
788,724 GBP2022-12-31
Other miscellaneous reserve
16,028,906 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-8,762,899 GBP2024-12-31
-6,426,524 GBP2023-12-31
-5,083,997 GBP2022-12-31
Equity
8,055,011 GBP2024-12-31
-5,637,520 GBP2023-12-31
Profit/Loss
-2,336,375 GBP2024-01-01 ~ 2024-12-31
-1,342,527 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,822,426 GBP2024-01-01 ~ 2024-12-31
3,910,900 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
203,990 GBP2024-01-01 ~ 2024-12-31
103,018 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,520,789 GBP2024-01-01 ~ 2024-12-31
4,401,695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
138,852 GBP2024-12-31
103,890 GBP2023-12-31
Plant and equipment
23,921 GBP2024-12-31
23,921 GBP2023-12-31
Furniture and fittings
12,897 GBP2024-12-31
15,397 GBP2023-12-31
Computers
117,376 GBP2024-12-31
76,017 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
293,046 GBP2024-12-31
219,225 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-14,120 GBP2024-01-01 ~ 2024-12-31
Computers
-25,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-45,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
53,141 GBP2024-12-31
30,503 GBP2023-12-31
Plant and equipment
11,961 GBP2024-12-31
8,543 GBP2023-12-31
Furniture and fittings
2,396 GBP2024-12-31
13,698 GBP2023-12-31
Computers
49,428 GBP2024-12-31
37,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,926 GBP2024-12-31
90,215 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
23,284 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,418 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,818 GBP2024-01-01 ~ 2024-12-31
Computers
35,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-14,120 GBP2024-01-01 ~ 2024-12-31
Computers
-23,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
85,711 GBP2024-12-31
73,387 GBP2023-12-31
Plant and equipment
11,960 GBP2024-12-31
15,378 GBP2023-12-31
Furniture and fittings
10,501 GBP2024-12-31
1,699 GBP2023-12-31
Computers
67,948 GBP2024-12-31
38,546 GBP2023-12-31
Investments in Subsidiaries
2,141,527 GBP2024-12-31
41 GBP2023-12-31
Finished Goods/Goods for Resale
4,275,991 GBP2024-12-31
2,615,125 GBP2023-12-31
Trade Debtors/Trade Receivables
2,275,782 GBP2024-12-31
2,066,732 GBP2023-12-31
Other Debtors
Current
786 GBP2024-12-31
520,916 GBP2023-12-31
Prepayments/Accrued Income
Current
1,428,305 GBP2024-12-31
744,678 GBP2023-12-31
Average Number of Employees
46790772024-01-01 ~ 2024-12-31
93033252023-01-01 ~ 2023-12-31
Other Creditors
Current
707,639 GBP2024-12-31
687,535 GBP2023-12-31