Major Tom Media Limited
Other business support service activities n.e.c. · London
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2024-05-31 · GBP · Company accounts
Net assets
£167,102
Cash
£212,197
Turnover
—
Profit / loss
−£22,294
Current assets
£404,495
Creditors < 1 year
—
Equity
£167,102
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-05-31Company | 2023-05-31Company | 2022-05-31Company | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2012-05-31 | 2011-05-31 | 2009-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £167,102 | £189,396 | £188,247 | — | — | — | — | — | −£28,288 | £38,735 | £1 |
| Equity | £167,102 | £189,396 | £188,247 | £87,598 | £18,613 | £465,492 | £463,127 | £374,523 | −£28,288 | £38,735 | £1 |
| Assets | |||||||||||
| Property, plant & equipment | £14,211 | £14,388 | — | — | — | £155,489 | £201,123 | £229,362 | — | — | — |
| Current assets | £404,495 | £504,216 | — | — | — | £657,939 | £577,066 | £427,178 | £129,625 | £95,882 | — |
| Cash at bank | £212,197 | £295,880 | — | — | — | £324,526 | £437,436 | £360,458 | £35,665 | £67,502 | £1 |
| Debtors | £192,298 | £208,336 | — | — | — | £311,455 | £139,630 | £66,720 | £93,960 | £28,380 | — |
| Stock | — | — | — | — | — | £21,958 | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £157,913 | £57,147 | — |
| Net current assets | £152,891 | £175,008 | — | — | — | £310,003 | £262,004 | £145,161 | −£28,288 | £38,735 | — |
| Assets less current liabilities | £167,102 | £189,396 | — | — | — | £465,492 | £463,127 | £374,523 | −£28,288 | £38,735 | — |
| Profit & loss | |||||||||||
| Profit / loss | −£22,294 | £1,149 | — | — | — | — | — | — | — | — | — |
| People | |||||||||||
| Average employees | 4 | 3 | — | — | — | 6 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.