Intangible Assets
148,341 GBP2025-03-31
221,325 GBP2024-03-31
Property, Plant & Equipment
45,491 GBP2025-03-31
68,805 GBP2024-03-31
Fixed Assets - Investments
919,992 GBP2025-03-31
787,874 GBP2024-03-31
Fixed Assets
1,113,824 GBP2025-03-31
1,078,004 GBP2024-03-31
Total Inventories
4,604,443 GBP2025-03-31
2,996,987 GBP2024-03-31
Debtors
853,930 GBP2025-03-31
391,490 GBP2024-03-31
Cash at bank and in hand
691,917 GBP2025-03-31
914,336 GBP2024-03-31
Current Assets
6,150,290 GBP2025-03-31
4,302,813 GBP2024-03-31
Net Current Assets/Liabilities
4,255,872 GBP2025-03-31
3,306,266 GBP2024-03-31
Total Assets Less Current Liabilities
5,369,696 GBP2025-03-31
4,384,270 GBP2024-03-31
Net Assets/Liabilities
-10,770,208 GBP2025-03-31
-8,053,505 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-10,770,210 GBP2025-03-31
-8,053,507 GBP2024-03-31
Equity
-10,770,208 GBP2025-03-31
-8,053,505 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
148,341 GBP2025-03-31
221,325 GBP2024-04-01
Intangible Assets - Gross Cost
148,341 GBP2025-03-31
221,325 GBP2024-04-01
Intangible Assets
Other
148,341 GBP2025-03-31
221,325 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,873 GBP2025-03-31
14,873 GBP2024-04-01
Tools/Equipment for furniture and fittings
332,197 GBP2025-03-31
311,079 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
347,543 GBP2025-03-31
325,952 GBP2024-04-01
Motor vehicles
473 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,531 GBP2025-03-31
9,850 GBP2024-04-01
Tools/Equipment for furniture and fittings
289,521 GBP2025-03-31
247,297 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,052 GBP2025-03-31
257,147 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,681 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
42,224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,905 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,342 GBP2025-03-31
Motor vehicles
473 GBP2025-03-31
Tools/Equipment for furniture and fittings
42,676 GBP2025-03-31
Investments in Subsidiaries
Cost valuation
4 GBP2025-03-31
4 GBP2024-04-01
Investments in Subsidiaries
4 GBP2025-03-31
4 GBP2024-03-31
Amounts invested in assets
919,992 GBP2025-03-31
787,874 GBP2024-03-31
Value of work in progress
1,658,095 GBP2025-03-31
483,910 GBP2024-03-31
Finished Goods/Goods for Resale
2,946,348 GBP2025-03-31
2,513,077 GBP2024-03-31
Trade Debtors/Trade Receivables
283,325 GBP2025-03-31
70,058 GBP2024-03-31
Amounts owed by group undertakings and participating interests
7,699 GBP2025-03-31
64,604 GBP2024-03-31
Other Debtors
562,906 GBP2025-03-31
256,828 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,458,706 GBP2025-03-31
642,328 GBP2024-03-31
Taxation/Social Security Payable
54,565 GBP2025-03-31
49,716 GBP2024-03-31
Other Creditors
Amounts falling due within one year
381,148 GBP2025-03-31
304,503 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-03-31
Other Creditors
Amounts falling due after one year
16,139,904 GBP2025-03-31
12,437,775 GBP2024-03-31
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 (14 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-10
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