WE ARE ALL MAKING A DIFFERENCE LIMITED

Company number 04181886 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £74,607 Total assets 2017: £152,814 Total assets 2018: £90,737 Total assets 2019: £101,222 Total assets 2020: £55,246 Total assets 2021: £69,652 Total assets 2022: £75,497 Total assets 2023: £32,532 Total assets 2024: £24,221 Total assets 2025: £42,040 Total assets Net assets 2016: £1 Net assets 2017: £1 Net assets 2018: £1 Net assets 2019: £1 Net assets 2020: £1 Net assets 2021: £1 Net assets 2022: £1 Net assets 2023: £1 Net assets Total liabilities 2016: -£74,606 Total liabilities 2017: -£152,813 Total liabilities 2018: -£90,736 Total liabilities 2019: -£101,221 Total liabilities 2020: -£55,245 Total liabilities 2021: -£69,651 Total liabilities 2022: -£75,496 Total liabilities 2023: -£32,531 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: 2

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £42,040 £41,895 2
2024-03-31 £24,221 £24,110 2
2023-03-31 £32,532 -£32,531 £1 £32,391
2022-03-31 £75,497 -£75,496 £1 £75,360
2021-03-31 £69,652 -£69,651 £1 £69,516
2020-03-31 £55,246 -£55,245 £1 £55,246
2019-03-31 £101,222 -£101,221 £1 £98,150
2018-03-31 £90,737 -£90,736 £1 £88,387
2017-03-31 £152,814 -£152,813 £1 £152,814
2016-03-31 £74,607 -£74,606 £1 £74,607
2015-03-31 £141,585 -£141,584 £1 £112,605
2014-03-31 £128,991 -£128,990 £1 £82,884

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