FIRST PARTNERSHIP DESIGN CONSULTANTS LTD. - 2006-03-03
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
116,294 GBP2023-12-31
124,392 GBP2022-12-31
Fixed Assets - Investments
532,711 GBP2023-12-31
109,434 GBP2022-12-31
Fixed Assets
649,005 GBP2023-12-31
233,826 GBP2022-12-31
Debtors
617,404 GBP2023-12-31
450,693 GBP2022-12-31
Cash at bank and in hand
7,534 GBP2023-12-31
53,512 GBP2022-12-31
Current Assets
624,938 GBP2023-12-31
504,205 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-895,109 GBP2023-12-31
-437,214 GBP2022-12-31
Net Current Assets/Liabilities
-270,171 GBP2023-12-31
66,991 GBP2022-12-31
Total Assets Less Current Liabilities
378,834 GBP2023-12-31
300,817 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-66,667 GBP2023-12-31
-116,667 GBP2022-12-31
Net Assets/Liabilities
307,843 GBP2023-12-31
179,836 GBP2022-12-31
Equity
Called up share capital
3,152 GBP2023-12-31
3,152 GBP2022-12-31
Capital redemption reserve
303 GBP2023-12-31
303 GBP2022-12-31
Retained earnings (accumulated losses)
304,388 GBP2023-12-31
176,381 GBP2022-12-31
Equity
307,843 GBP2023-12-31
179,836 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
177,801 GBP2023-12-31
168,912 GBP2022-12-31
Furniture and fittings
182,604 GBP2023-12-31
182,604 GBP2022-12-31
Computers
199,080 GBP2023-12-31
192,275 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
559,485 GBP2023-12-31
543,791 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
84,257 GBP2023-12-31
67,217 GBP2022-12-31
Furniture and fittings
166,677 GBP2023-12-31
161,367 GBP2022-12-31
Computers
192,257 GBP2023-12-31
190,815 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,191 GBP2023-12-31
419,399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,040 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,310 GBP2023-01-01 ~ 2023-12-31
Computers
1,442 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
93,544 GBP2023-12-31
101,695 GBP2022-12-31
Furniture and fittings
15,927 GBP2023-12-31
21,237 GBP2022-12-31
Computers
6,823 GBP2023-12-31
1,460 GBP2022-12-31
Investments in group undertakings and participating interests
147,705 GBP2023-12-31
109,434 GBP2022-12-31
Other Investments Other Than Loans
385,006 GBP2023-12-31
0 GBP2022-12-31
Amounts invested in assets
Non-current
532,711 GBP2023-12-31
109,434 GBP2022-12-31
Other Investments Other Than Loans
Non-current
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
563,124 GBP2023-12-31
356,470 GBP2022-12-31
Other Debtors
Amounts falling due within one year
54,280 GBP2023-12-31
94,223 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
617,404 GBP2023-12-31
450,693 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
190,412 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
395,438 GBP2023-12-31
241,642 GBP2022-12-31
Corporation Tax Payable
Current
83,206 GBP2023-12-31
44,681 GBP2022-12-31
Other Taxation & Social Security Payable
Current
64,999 GBP2023-12-31
42,450 GBP2022-12-31
Other Creditors
Current
161,054 GBP2023-12-31
58,441 GBP2022-12-31
Creditors
Current
895,109 GBP2023-12-31
437,214 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
66,667 GBP2023-12-31
116,667 GBP2022-12-31