ALL MY PLANS LTD. - 2011-09-23
Property, Plant & Equipment
5,226 GBP2024-12-31
10,607 GBP2023-12-31
Debtors
5,641 GBP2024-12-31
7,181 GBP2023-12-31
Cash at bank and in hand
303,201 GBP2024-12-31
203,930 GBP2023-12-31
Current Assets
308,842 GBP2024-12-31
211,111 GBP2023-12-31
Net Current Assets/Liabilities
214,264 GBP2024-12-31
83,988 GBP2023-12-31
Total Assets Less Current Liabilities
219,490 GBP2024-12-31
94,595 GBP2023-12-31
Net Assets/Liabilities
218,808 GBP2024-12-31
91,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,779 GBP2024-12-31
9,779 GBP2023-12-31
Computers
11,099 GBP2024-12-31
23,729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,878 GBP2024-12-31
33,508 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-13,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-13,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,779 GBP2024-12-31
9,779 GBP2023-12-31
Computers
5,873 GBP2024-12-31
13,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,652 GBP2024-12-31
22,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-12,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,226 GBP2024-12-31
10,607 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,641 GBP2024-12-31
7,076 GBP2023-12-31
Other Debtors
Amounts falling due within one year
105 GBP2023-12-31
Debtors
Amounts falling due within one year
5,641 GBP2024-12-31
7,181 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
478 GBP2024-12-31
1,188 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,993 GBP2024-12-31
536 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
80,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
48,067 GBP2024-12-31
26,866 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
43,040 GBP2024-12-31
18,533 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
36 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
36 GBP2024-01-01 ~ 2024-12-31
36 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31