FIRST PARTNERSHIP DESIGN CONSULTANTS LTD. - 2006-03-03
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
107,787 GBP2024-12-31
116,294 GBP2023-12-31
Fixed Assets - Investments
728,072 GBP2024-12-31
532,711 GBP2023-12-31
Fixed Assets
835,859 GBP2024-12-31
649,005 GBP2023-12-31
Debtors
709,803 GBP2024-12-31
617,404 GBP2023-12-31
Cash at bank and in hand
68,433 GBP2024-12-31
7,534 GBP2023-12-31
Current Assets
778,236 GBP2024-12-31
624,938 GBP2023-12-31
Net Current Assets/Liabilities
-244,828 GBP2024-12-31
-270,170 GBP2023-12-31
Total Assets Less Current Liabilities
591,031 GBP2024-12-31
378,835 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-66,667 GBP2023-12-31
Net Assets/Liabilities
566,358 GBP2024-12-31
307,844 GBP2023-12-31
Equity
Called up share capital
3,152 GBP2024-12-31
3,152 GBP2023-12-31
Capital redemption reserve
303 GBP2024-12-31
303 GBP2023-12-31
Retained earnings (accumulated losses)
562,903 GBP2024-12-31
304,389 GBP2023-12-31
Equity
566,358 GBP2024-12-31
307,844 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
177,801 GBP2024-12-31
177,801 GBP2023-12-31
Furniture and fittings
182,604 GBP2024-12-31
182,604 GBP2023-12-31
Computers
217,945 GBP2024-12-31
199,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
578,350 GBP2024-12-31
559,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170,660 GBP2024-12-31
166,677 GBP2023-12-31
Computers
197,865 GBP2024-12-31
192,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
470,563 GBP2024-12-31
443,191 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,983 GBP2024-01-01 ~ 2024-12-31
Computers
5,608 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
75,763 GBP2024-12-31
93,544 GBP2023-12-31
Furniture and fittings
11,944 GBP2024-12-31
15,927 GBP2023-12-31
Computers
20,080 GBP2024-12-31
6,823 GBP2023-12-31
Investments in group undertakings and participating interests
314,106 GBP2024-12-31
147,705 GBP2023-12-31
Other Investments Other Than Loans
413,966 GBP2024-12-31
385,006 GBP2023-12-31
Amounts invested in assets
Non-current
728,072 GBP2024-12-31
532,711 GBP2023-12-31
Other Investments Other Than Loans
Non-current
385,006 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
626,489 GBP2024-12-31
563,124 GBP2023-12-31
Other Debtors
Amounts falling due within one year
83,314 GBP2024-12-31
54,280 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
709,803 GBP2024-12-31
617,404 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
170,334 GBP2024-12-31
190,412 GBP2023-12-31
Trade Creditors/Trade Payables
Current
412,710 GBP2024-12-31
395,437 GBP2023-12-31
Corporation Tax Payable
Current
118,678 GBP2024-12-31
83,206 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,617 GBP2024-12-31
64,999 GBP2023-12-31
Other Creditors
Current
305,725 GBP2024-12-31
161,054 GBP2023-12-31
Creditors
Current
1,023,064 GBP2024-12-31
895,108 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-12-31
66,667 GBP2023-12-31