Property, Plant & Equipment
12,413 GBP2024-07-31
14,649 GBP2023-07-31
Debtors
467,965 GBP2024-07-31
438,493 GBP2023-07-31
Cash at bank and in hand
618,870 GBP2024-07-31
436,999 GBP2023-07-31
Current Assets
1,086,835 GBP2024-07-31
875,492 GBP2023-07-31
Net Current Assets/Liabilities
583,135 GBP2024-07-31
501,216 GBP2023-07-31
Total Assets Less Current Liabilities
595,548 GBP2024-07-31
515,865 GBP2023-07-31
Creditors
Non-current
-10,066 GBP2024-07-31
-20,000 GBP2023-07-31
Net Assets/Liabilities
579,021 GBP2024-07-31
489,404 GBP2023-07-31
Equity
Called up share capital
1,480 GBP2024-07-31
1,480 GBP2023-07-31
Share premium
748,527 GBP2024-07-31
748,527 GBP2023-07-31
Retained earnings (accumulated losses)
-170,986 GBP2024-07-31
-260,603 GBP2023-07-31
Equity
579,021 GBP2024-07-31
489,404 GBP2023-07-31
Average Number of Employees
292023-08-01 ~ 2024-07-31
282022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,342 GBP2023-07-31
Furniture and fittings
35,469 GBP2023-07-31
Computers
28,090 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
165,901 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,293 GBP2024-07-31
99,886 GBP2023-07-31
Furniture and fittings
25,105 GBP2024-07-31
23,276 GBP2023-07-31
Computers
28,090 GBP2024-07-31
28,090 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,488 GBP2024-07-31
151,252 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
407 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,829 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
2,236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,049 GBP2024-07-31
2,456 GBP2023-07-31
Furniture and fittings
10,364 GBP2024-07-31
12,193 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
92,679 GBP2024-07-31
Current, Amounts falling due within one year
318,955 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
375,286 GBP2024-07-31
Current, Amounts falling due within one year
119,538 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
467,965 GBP2024-07-31
Current, Amounts falling due within one year
438,493 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
70,106 GBP2024-07-31
66,707 GBP2023-07-31
Other Taxation & Social Security Payable
Current
110,932 GBP2024-07-31
101,885 GBP2023-07-31
Other Creditors
Current
312,662 GBP2024-07-31
195,684 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
10,066 GBP2024-07-31
20,000 GBP2023-07-31
MAKE REAL LTD
InfoMAKE MEDIA LTD - 2019-01-03
FLATEDGE LIMITED - 2019-01-03
Registered number 0425327930-34 North Street, Hailsham, East Sussex BN27 1DW
PRIVATE LIMITED COMPANY incorporated on 2001-07-17 (24 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-17
CIF 0MAKE REAL LTD
SRegistered number 04253279
30-34 North Street, Hailsham, BN27 1DW
CIF 1 MAKE REAL LTD
SRegistered number 04253279
30-34 North Street, Hailsham, BN27 1DW
Private Limited in United Kingdom
CIF 2 MAKE MEDIA LTD
SRegistered number 04253279
30-34 North Street, Hailsham, East Sussex, United Kingdom, BN27 1DW
Limited Company in England & Wales, England And Wales
CIF 3