Intangible Assets
251,939 GBP2024-07-31
301,952 GBP2023-07-31
Property, Plant & Equipment
43,470 GBP2024-07-31
44,087 GBP2023-07-31
Fixed Assets - Investments
270,621 GBP2024-07-31
305,622 GBP2023-07-31
Fixed Assets
566,030 GBP2024-07-31
651,661 GBP2023-07-31
Debtors
1,143,158 GBP2024-07-31
555,666 GBP2023-07-31
Cash at bank and in hand
927,006 GBP2024-07-31
515,322 GBP2023-07-31
Current Assets
2,070,164 GBP2024-07-31
1,070,988 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-978,475 GBP2024-07-31
Net Current Assets/Liabilities
1,091,689 GBP2024-07-31
322,009 GBP2023-07-31
Total Assets Less Current Liabilities
1,657,719 GBP2024-07-31
973,670 GBP2023-07-31
Equity
Called up share capital
400,104 GBP2024-07-31
400,104 GBP2023-07-31
Retained earnings (accumulated losses)
1,257,615 GBP2024-07-31
573,566 GBP2023-07-31
Equity
1,657,719 GBP2024-07-31
973,670 GBP2023-07-31
Average Number of Employees
242023-08-01 ~ 2024-07-31
202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
96,428 GBP2024-07-31
72,545 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,958 GBP2024-07-31
28,458 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
43,470 GBP2024-07-31
44,087 GBP2023-07-31
Investments in group undertakings and participating interests
270,621 GBP2024-07-31
305,622 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
324,342 GBP2024-07-31
140,411 GBP2023-07-31
Amounts Owed By Related Parties
336,850 GBP2024-07-31
Current
367,311 GBP2023-07-31
Other Debtors
Amounts falling due within one year
481,966 GBP2024-07-31
47,944 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,143,158 GBP2024-07-31
Amounts falling due within one year, Current
555,666 GBP2023-07-31
Trade Creditors/Trade Payables
Current
158,036 GBP2024-07-31
154,915 GBP2023-07-31
Corporation Tax Payable
Current
236,096 GBP2024-07-31
58,553 GBP2023-07-31
Other Taxation & Social Security Payable
Current
20,241 GBP2024-07-31
14,432 GBP2023-07-31
Other Creditors
Current
564,102 GBP2024-07-31
521,079 GBP2023-07-31
Creditors
Current
978,475 GBP2024-07-31
748,979 GBP2023-07-31
MAKE A DIFFERENCE (UK) LIMITED
InfoRegistered number 0447666644 Tyndall Court, Peterborough PE2 6LR
PRIVATE LIMITED COMPANY incorporated on 2002-07-03 (23 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-26
CIF 0MAKE A DIFFERENCE (UK) LIMITED
SRegistered number 04476666
44 Tyndal Court, Commerce Road, Lynch Wood, Peterborough, England, PE2 6LR
Company Limited By Shares in Companies House, England
CIF 1 MAKE A DIFFERENCE (UK) LIMITED
SRegistered number 04476666
44, Tyndall Court, Peterborough, Cambridgeshire, United Kingdom, PE2 6LR
Private Limited Company in England
CIF 2 Private Limited Company in Registered Office, United Kingdom
CIF 3 MAKE A DIFFERENCE (UK) LIMITED
SRegistered number 04476666
44, Tyndall Court, Peterborough, England, PE2 6LR
Company Limited By Shares in Companies House, England
CIF 4