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Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Balance sheet as at 31 March 2025 · small accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,016 | £8,535 | £19,273 | £19,194 | £19,863 | |
| Current Assets | £2,259,425 | £2,596,342 | £2,066,151 | £1,685,819 | £1,441,861 | |
| Debtors | £797,186 | £1,119,522 | £1,214,118 | £975,131 | £898,896 | |
| Cash | £216,504 | £47,708 | £596,479 | £477,799 | £364,958 | |
| Creditors (< 1 year) | £361,616 | £605,119 | £658,896 | £696,034 | £568,763 | £672,775 |
| Creditors (> 1 year) | £0 | £3,102,245 | £2,938,766 | |||
| Net Current Assets | £1,897,809 | £1,991,223 | £1,370,117 | £1,117,056 | £769,086 | |
| Net Assets | £1,389,390 | (£1,965,995) | (£2,149,817) | |||
| Shareholder Funds | £1,902,825 | £1,999,758 | £1,389,390 | (£1,965,995) | (£2,149,817) |
“For those who helped create the Genki Dama”
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Accounts for a small company | 31 March 2025 | ||
| 14 May 2026 | Confirmation statement with updates | 14 April 2026 | ||
| 15 April 2025 | Confirmation statement with updates | 14 April 2025 | ||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 23 April 2024 | Confirmation statement with updates | 14 April 2024 |
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