JUMPSTART INTERACTIVE LIMITED

Company number 09008413 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £47,742 Total assets 2016: £19,944 Total assets 2017: £25,788 Total assets 2018: £20,605 Total assets 2019: £24,301 Total assets 2020: £38,921 Total assets 2021: £46,337 Total assets 2022: £52,123 Total assets 2023: £27,922 Total assets 2024: £12,120 Total assets Net assets 2015: £6,622 Net assets 2016: £15,230 Net assets 2017: £9,341 Net assets 2018: £3,764 Net assets 2019: £9,399 Net assets 2020: £226 Net assets 2021: £88 Net assets 2022: £33 Net assets 2023: -£15,578 Net assets 2024: -£19,928 Net assets Total liabilities 2015: -£41,120 Total liabilities 2016: -£22,314 Total liabilities 2017: -£16,447 Total liabilities 2018: -£16,841 Total liabilities 2019: -£14,902 Total liabilities 2020: -£45,652 Total liabilities 2021: -£55,759 Total liabilities 2022: -£33,609 Total liabilities 2023: -£32,965 Total liabilities 2024: -£27,420 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £12,120 -£27,420 -£19,928 £2,545 1
2023-10-31 £27,922 -£32,965 -£15,578 £10,118 1
2022-10-31 £52,123 -£33,609 £33 £20,135
2021-10-31 £46,337 -£55,759 £88 £30,858
2020-10-31 £38,921 -£45,652 £226 £35,785
2019-10-31 £24,301 -£14,902 £9,399 £8,871
2018-04-30 £20,605 -£16,841 £3,764 £2,222
2017-04-30 £25,788 -£16,447 £9,341 £3,622
2016-04-30 £19,944 -£22,314 £15,230 £7,227
2015-04-30 £47,742 -£41,120 £6,622 £3,762

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-10-31

Owed by customers
£2,114
Owed to suppliers
£1,440