MAKE A DIFFERENCE FILMS LIMITED

Company number 12058641 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k 2020 2021 2022 2023 2024 2025 Total assets 2020: £100 Total assets 2021: £26,977 Total assets 2022: £24,105 Total assets 2023: £28,442 Total assets 2024: £13,872 Total assets 2025: £17,356 Total assets Total liabilities 2020: £0 Total liabilities 2021: -£31,550 Total liabilities 2022: -£37,156 Total liabilities 2023: -£38,872 Total liabilities 2024: -£13,735 Total liabilities 2025: -£6,040 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

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

Balance sheet by year 6 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £17,356 -£6,040 £3,456 1
2024-09-30 £13,872 -£13,735 £6,872 2
2023-06-30 £28,442 -£38,872 £4,442
2022-06-30 £24,105 -£37,156 £100
2021-06-30 £26,977 -£31,550 £99
2020-06-30 £100 £0 £100

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

Debt & working capital 2025-09-30

Owed to suppliers
£2,685