LYNDA BARBER INDEPENDENT FINANCIAL PLANNING LTD. - 2020-06-11
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
Non-current
80,000 GBP2023-12-31
80,000 GBP2022-12-31
Property, Plant & Equipment
43,594 GBP2023-12-31
52,663 GBP2022-12-31
Fixed Assets - Investments
80,000 GBP2023-12-31
80,000 GBP2022-12-31
Fixed Assets
123,594 GBP2023-12-31
132,663 GBP2022-12-31
Debtors
165,141 GBP2023-12-31
165,141 GBP2022-12-31
Cash at bank and in hand
18,334 GBP2023-12-31
6,540 GBP2022-12-31
Current Assets
183,475 GBP2023-12-31
171,681 GBP2022-12-31
Creditors
Amounts falling due within one year
72,022 GBP2023-12-31
63,285 GBP2022-12-31
Net Current Assets/Liabilities
111,453 GBP2023-12-31
108,396 GBP2022-12-31
Total Assets Less Current Liabilities
235,047 GBP2023-12-31
241,059 GBP2022-12-31
Creditors
Amounts falling due after one year
27,869 GBP2023-12-31
48,068 GBP2022-12-31
Net Assets/Liabilities
207,178 GBP2023-12-31
192,991 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
207,078 GBP2023-12-31
192,891 GBP2022-12-31
Equity
207,178 GBP2023-12-31
192,991 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,916 GBP2023-12-31
2,916 GBP2022-12-31
Motor vehicles
66,000 GBP2023-12-31
66,000 GBP2022-12-31
Office equipment
44,785 GBP2023-12-31
40,724 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
113,701 GBP2023-12-31
109,640 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,273 GBP2023-12-31
2,201 GBP2022-12-31
Motor vehicles
38,156 GBP2023-12-31
28,875 GBP2022-12-31
Office equipment
29,678 GBP2023-12-31
25,901 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,107 GBP2023-12-31
56,977 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,281 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
643 GBP2023-12-31
715 GBP2022-12-31
Motor vehicles
27,844 GBP2023-12-31
37,125 GBP2022-12-31
Office equipment
15,107 GBP2023-12-31
14,823 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
80,000 GBP2023-12-31
Non-current
80,000 GBP2023-12-31
80,000 GBP2022-12-31
Other Debtors
165,141 GBP2023-12-31
165,141 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
50,834 GBP2023-12-31
41,938 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,188 GBP2023-12-31
11,347 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Other Creditors
Amounts falling due after one year
13,702 GBP2023-12-31
23,901 GBP2022-12-31