Property, Plant & Equipment
2,289 GBP2025-07-31
3,416 GBP2024-07-31
Total Inventories
9,000 GBP2024-07-31
Debtors
243,530 GBP2025-07-31
8,040 GBP2024-07-31
Cash at bank and in hand
149,352 GBP2025-07-31
365,351 GBP2024-07-31
Current Assets
392,882 GBP2025-07-31
382,391 GBP2024-07-31
Creditors
Current
66,622 GBP2025-07-31
58,402 GBP2024-07-31
Net Current Assets/Liabilities
326,260 GBP2025-07-31
323,989 GBP2024-07-31
Total Assets Less Current Liabilities
328,549 GBP2025-07-31
327,405 GBP2024-07-31
Creditors
Non-current
-9,167 GBP2024-07-31
Net Assets/Liabilities
327,977 GBP2025-07-31
317,384 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
327,877 GBP2025-07-31
317,284 GBP2024-07-31
Equity
327,977 GBP2025-07-31
317,384 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
17,486 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,197 GBP2025-07-31
14,070 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,127 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
2,289 GBP2025-07-31
3,416 GBP2024-07-31
Value of work in progress
9,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,050 GBP2025-07-31
Current, Amounts falling due within one year
8,040 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
236,480 GBP2025-07-31
Debtors
Amounts falling due within one year, Current
243,530 GBP2025-07-31
Current, Amounts falling due within one year
8,040 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
9,167 GBP2025-07-31
10,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
4,140 GBP2025-07-31
3,234 GBP2024-07-31
Other Taxation & Social Security Payable
Current
51,879 GBP2025-07-31
41,972 GBP2024-07-31
Other Creditors
Current
1,436 GBP2025-07-31
3,196 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-07-31
G FORCE MEDIA SERVICES LIMITED
InfoRegistered number 08130898Ground Floor Units 6 & 7 Eastway Business Village, Olivers Place, Preston, Lancashire PR2 9WT
PRIVATE LIMITED COMPANY incorporated on 2012-07-05 (13 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-05
CIF 0G FORCE MEDIA SERVICES LIMITED
SRegistered number 08130898
Ground Floor Units 6 & 7, Eastway Business Village, Olivers Place, Preston, England, PR2 9WT
Limited Company in England, United Kingdom
CIF 1