F. K. FINANCIAL PLANNING LIMITED - 1999-10-28
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
5,731 GBP2024-09-30
4,094 GBP2023-09-30
Debtors
830,756 GBP2024-09-30
790,185 GBP2023-09-30
Cash at bank and in hand
264,245 GBP2024-09-30
226,809 GBP2023-09-30
Current Assets
1,095,001 GBP2024-09-30
1,016,994 GBP2023-09-30
Creditors
Current
101,211 GBP2024-09-30
79,201 GBP2023-09-30
Net Current Assets/Liabilities
993,790 GBP2024-09-30
937,793 GBP2023-09-30
Total Assets Less Current Liabilities
999,521 GBP2024-09-30
941,887 GBP2023-09-30
Net Assets/Liabilities
998,175 GBP2024-09-30
941,190 GBP2023-09-30
Equity
Called up share capital
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Retained earnings (accumulated losses)
973,175 GBP2024-09-30
916,190 GBP2023-09-30
Equity
998,175 GBP2024-09-30
941,190 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,680 GBP2024-09-30
1,680 GBP2023-09-30
Furniture and fittings
72,236 GBP2024-09-30
70,422 GBP2023-09-30
Computers
22,310 GBP2024-09-30
21,542 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
96,226 GBP2024-09-30
93,644 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,660 GBP2024-09-30
1,650 GBP2023-09-30
Furniture and fittings
68,167 GBP2024-09-30
67,662 GBP2023-09-30
Computers
20,668 GBP2024-09-30
20,238 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,495 GBP2024-09-30
89,550 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
505 GBP2023-10-01 ~ 2024-09-30
Computers
430 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
20 GBP2024-09-30
30 GBP2023-09-30
Furniture and fittings
4,069 GBP2024-09-30
2,760 GBP2023-09-30
Computers
1,642 GBP2024-09-30
1,304 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
811,499 GBP2024-09-30
776,149 GBP2023-09-30
Prepayments
Current
19,257 GBP2024-09-30
14,036 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
830,756 GBP2024-09-30
Amounts falling due within one year, Current
790,185 GBP2023-09-30
Corporation Tax Payable
Current
86,812 GBP2024-09-30
69,014 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,772 GBP2024-09-30
7,770 GBP2023-09-30
Accrued Liabilities
Current
1,932 GBP2024-09-30
1,782 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,346 GBP2024-09-30
697 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30