Intangible Assets
221,325 GBP2024-03-31
179,172 GBP2023-03-31
Property, Plant & Equipment
68,805 GBP2024-03-31
132,641 GBP2023-03-31
Fixed Assets - Investments
787,874 GBP2024-03-31
742,177 GBP2023-03-31
Fixed Assets
1,078,004 GBP2024-03-31
1,053,990 GBP2023-03-31
Total Inventories
2,996,987 GBP2024-03-31
2,770,309 GBP2023-03-31
Debtors
391,490 GBP2024-03-31
723,433 GBP2023-03-31
Cash at bank and in hand
914,336 GBP2024-03-31
540,349 GBP2023-03-31
Current Assets
4,302,813 GBP2024-03-31
4,034,091 GBP2023-03-31
Net Current Assets/Liabilities
3,306,266 GBP2024-03-31
3,337,619 GBP2023-03-31
Total Assets Less Current Liabilities
4,384,270 GBP2024-03-31
4,391,609 GBP2023-03-31
Net Assets/Liabilities
-8,053,505 GBP2024-03-31
-5,919,235 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-8,053,507 GBP2024-03-31
-5,919,237 GBP2023-03-31
Equity
-8,053,505 GBP2024-03-31
-5,919,235 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
221,325 GBP2024-03-31
179,172 GBP2023-04-01
Intangible Assets - Gross Cost
221,325 GBP2024-03-31
179,172 GBP2023-04-01
Intangible Assets
Other
221,325 GBP2024-03-31
179,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,873 GBP2024-03-31
10,298 GBP2023-04-01
Tools/Equipment for furniture and fittings
311,079 GBP2024-03-31
289,854 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
325,952 GBP2024-03-31
300,152 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,850 GBP2024-03-31
6,373 GBP2023-04-01
Tools/Equipment for furniture and fittings
247,297 GBP2024-03-31
161,138 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,147 GBP2024-03-31
167,511 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,477 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
86,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,023 GBP2024-03-31
Tools/Equipment for furniture and fittings
63,782 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
4 GBP2024-03-31
4 GBP2023-04-01
Investments in Subsidiaries
4 GBP2024-03-31
4 GBP2023-03-31
Amounts invested in assets
787,874 GBP2024-03-31
742,177 GBP2023-03-31
Raw materials and consumables
483,910 GBP2024-03-31
1,469,202 GBP2023-03-31
Value of work in progress
2,513,077 GBP2024-03-31
1,301,107 GBP2023-03-31
Trade Debtors/Trade Receivables
70,058 GBP2024-03-31
414,872 GBP2023-03-31
Amounts owed by group undertakings and participating interests
64,604 GBP2024-03-31
61,670 GBP2023-03-31
Other Debtors
256,828 GBP2024-03-31
246,891 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
642,328 GBP2024-03-31
443,656 GBP2023-03-31
Other Creditors
Amounts falling due within one year
304,503 GBP2024-03-31
204,188 GBP2023-03-31
Amounts falling due after one year
12,437,775 GBP2024-03-31
10,310,844 GBP2023-03-31
POPCORN GROUP LTD.
InfoHUMPTY DUMPTY PUBLISHING LIMITED - 2016-05-06
Registered number 080296547 Savoy Court, London WC2R 0EX
PRIVATE LIMITED COMPANY incorporated on 2012-04-13 (13 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-10
CIF 0POPCORN GROUP LTD.
SRegistered number 08029654
Unit 22, Coppergate House, 16, Brune Street, London, United Kingdom, E1 7NJ
Limited Company in England And Wales, United Kingdom
CIF 1 POPCORN GROUP LTD
SRegistered number 08029654
6, Cobb Street, London, England, E1 7LB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 POPCORN GROUP LTD
SRegistered number 08029654
Unit 412, Coppergate House, 10 White's Row, London, United Kingdom, E1 7NF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3