AMLP FINANCIAL PLANNING LTD. - 2012-01-11
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
11,747 GBP2021-09-30
Debtors
1,267,500 GBP2022-09-30
34,170 GBP2021-09-30
Cash at bank and in hand
1,653,537 GBP2022-09-30
585,902 GBP2021-09-30
Current Assets
2,921,037 GBP2022-09-30
620,072 GBP2021-09-30
Creditors
Current
1,525,647 GBP2022-09-30
57,843 GBP2021-09-30
Net Current Assets/Liabilities
1,395,390 GBP2022-09-30
562,229 GBP2021-09-30
Total Assets Less Current Liabilities
1,395,390 GBP2022-09-30
573,976 GBP2021-09-30
Equity
Called up share capital
2,000 GBP2022-09-30
2,000 GBP2021-09-30
Retained earnings (accumulated losses)
1,393,390 GBP2022-09-30
571,976 GBP2021-09-30
Equity
1,395,390 GBP2022-09-30
573,976 GBP2021-09-30
Average Number of Employees
72021-10-01 ~ 2022-09-30
62020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
14,984 GBP2022-09-30
117,466 GBP2021-09-30
Furniture and fittings
35,483 GBP2021-09-30
Computers
66,999 GBP2021-09-30
Property, Plant & Equipment - Disposals
-103,081 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
-35,483 GBP2021-10-01 ~ 2022-09-30
Computers
-67,598 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,984 GBP2022-09-30
105,719 GBP2021-09-30
Furniture and fittings
31,331 GBP2021-09-30
Computers
63,899 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,495 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,230 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
-31,331 GBP2021-10-01 ~ 2022-09-30
Computers
-63,899 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
4,152 GBP2021-09-30
Computers
3,100 GBP2021-09-30
Other Debtors
Current
1,267,500 GBP2022-09-30
32,408 GBP2021-09-30
Debtors - Deferred Tax Asset
Current
1,762 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
1,267,500 GBP2022-09-30
34,170 GBP2021-09-30
Trade Creditors/Trade Payables
Current
17,473 GBP2022-09-30
2,529 GBP2021-09-30
Amounts owed to group undertakings
Current
1,060,000 GBP2022-09-30
Corporation Tax Payable
Current
448,174 GBP2022-09-30
55,314 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,867 GBP2021-09-30
Between one and five year
8,800 GBP2021-09-30
All periods
14,667 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2022-09-30