Intangible Assets
511,042 GBP2025-04-30
464,940 GBP2024-04-30
Fixed Assets - Investments
368 GBP2025-04-30
118,201 GBP2024-04-30
Fixed Assets
511,410 GBP2025-04-30
583,141 GBP2024-04-30
Debtors
1,039,250 GBP2025-04-30
1,098,316 GBP2024-04-30
Cash at bank and in hand
121,601 GBP2025-04-30
112,282 GBP2024-04-30
Current Assets
1,160,851 GBP2025-04-30
1,210,598 GBP2024-04-30
Creditors
Amounts falling due within one year
-141,119 GBP2025-04-30
-520,608 GBP2024-04-30
Net Current Assets/Liabilities
1,019,732 GBP2025-04-30
689,990 GBP2024-04-30
Total Assets Less Current Liabilities
1,531,142 GBP2025-04-30
1,273,131 GBP2024-04-30
Creditors
Amounts falling due after one year
-88,750 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
1,420,202 GBP2025-04-30
1,273,131 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Capital redemption reserve
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,420,199 GBP2025-04-30
1,273,128 GBP2024-04-30
Equity
1,420,202 GBP2025-04-30
1,273,131 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-04-27 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-04-30
27,905 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-27,905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-04-30
27,905 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
0 GBP2025-04-30
0 GBP2024-04-30
Investments in group undertakings and participating interests
368 GBP2025-04-30
368 GBP2024-04-30
Other Investments Other Than Loans
0 GBP2025-04-30
117,833 GBP2024-04-30
Amounts invested in assets
Non-current
368 GBP2025-04-30
118,201 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
16,111 GBP2024-04-30
Amounts Owed By Related Parties
978,015 GBP2025-04-30
Current
1,014,971 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
60,155 GBP2025-04-30
Current, Amounts falling due within one year
67,234 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,039,249 GBP2025-04-30
Current, Amounts falling due within one year
1,098,316 GBP2024-04-30
Trade Creditors/Trade Payables
Current
31,765 GBP2025-04-30
21,019 GBP2024-04-30
Other Taxation & Social Security Payable
Current
100,303 GBP2025-04-30
391,300 GBP2024-04-30
Other Creditors
Current
9,051 GBP2025-04-30
108,289 GBP2024-04-30
Creditors
Current
141,119 GBP2025-04-30
520,608 GBP2024-04-30
Other Creditors
Non-current
88,750 GBP2025-04-30
0 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,000 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,000 shares2025-04-30
Equity
Called up share capital
2 GBP2025-04-30
HEADLEY MEDIA LTD
InfoHUSON EUROPEAN MEDIA LIMITED - 2020-07-10
Registered number 03183235Belgrave House, 39-43 Monument Hill, Weybridge, Surrey KT13 8RN
PRIVATE LIMITED COMPANY incorporated on 1996-04-04 (30 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-12
CIF 0HEADLEY MEDIA LTD
SRegistered number 03183235
39-43, Belgrave House, Monument Hill, Weybridge, Surrey, England, KT13 8RN
Private Limited Company in Companies House, United Kingdom
CIF 1 HEADLEY MEDIA LTD
SRegistered number 03183235
Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, England, KT13 8RN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 HEADLEY MEDIA LIMITED
SRegistered number 03183235
Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, England, KT13 8RN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3