MAKING A DIFFERENCE LIMITED

Company number 03682036 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £3,595 Total assets 2015: £3,595 Total assets 2016: £3,595 Total assets 2017: £3,595 Total assets 2018: £3,595 Total assets 2019: £3,595 Total assets 2020: £172,164 Total assets 2021: £207,281 Total assets 2022: £630,602 Total assets 2023: £729,923 Total assets Net assets 2014: -£535 Net assets 2015: -£535 Net assets 2016: -£535 Net assets 2017: £535 Net assets 2018: £535 Net assets 2019: £535 Net assets 2020: £172,164 Net assets 2021: £0 Net assets 2022: -£23,830 Net assets 2023: £646,709 Net assets Total liabilities 2014: -£4,130 Total liabilities 2015: -£4,130 Total liabilities 2016: -£4,130 Total liabilities 2017: -£4,130 Total liabilities 2018: -£4,130 Total liabilities 2019: -£4,130 Total liabilities 2020: £0 Total liabilities 2021: -£207,281 Total liabilities 2022: -£654,432 Total liabilities 2023: -£83,214 Total liabilities

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

Balance sheet by year 12 years

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-31 £729,923 -£83,214 £646,709 £78,521 £194,584
2022-03-31 £630,602 -£654,432 -£23,830 £136,544
2021-03-31 £207,281 -£207,281 £0
2020-03-31 £172,164 £0 £172,164
2019-03-31 £3,595 -£4,130 £535
2018-03-31 £3,595 -£4,130 £535
2017-03-31 £3,595 -£4,130 £535
2016-03-31 £3,595 -£4,130 -£535
2015-03-31 £3,595 -£4,130 -£535
2014-03-31 £3,595 -£4,130 -£535
2013-03-31 £9,549 -£8,687 £1,463
2012-03-31 £14,379 -£14,111 £3,997

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