MEDIA ONE LIMITED
Previous names
MEDIA ONE COMMUNICATIONS LIMITED - 2025-03-25
ALLIED DIGITAL LIMITED - 1997-08-12
Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
Brief company account
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,321 GBP2023-12-31
1,068 GBP2022-12-31
Debtors
Current
472,372 GBP2023-12-31
364,382 GBP2022-12-31
Cash at bank and in hand
26,848 GBP2023-12-31
11,716 GBP2022-12-31
Current Assets
499,220 GBP2023-12-31
376,098 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-229,109 GBP2023-12-31
-173,532 GBP2022-12-31
Net Current Assets/Liabilities
270,111 GBP2023-12-31
202,566 GBP2022-12-31
Total Assets Less Current Liabilities
271,432 GBP2023-12-31
203,634 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,249 GBP2023-12-31
-33,086 GBP2022-12-31
Net Assets/Liabilities
252,183 GBP2023-12-31
170,548 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
252,083 GBP2023-12-31
170,448 GBP2022-12-31
Equity
252,183 GBP2023-12-31
170,548 GBP2022-12-31
Intangible Assets - Gross Cost
Development expenditure
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,250 GBP2023-12-31
1,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
599 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
330 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
929 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,321 GBP2023-12-31
1,068 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
87,390 GBP2023-12-31
111,246 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
360,242 GBP2023-12-31
238,742 GBP2022-12-31
Other Debtors
Current
4,108 GBP2023-12-31
3,577 GBP2022-12-31
Prepayments/Accrued Income
Current
20,632 GBP2023-12-31
10,817 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
8,274 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,920 GBP2023-12-31
24,794 GBP2022-12-31
Corporation Tax Payable
Current
71,599 GBP2023-12-31
53,786 GBP2022-12-31
Taxation/Social Security Payable
Current
65,932 GBP2023-12-31
67,281 GBP2022-12-31
Other Creditors
Current
28,684 GBP2023-12-31
10,971 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,974 GBP2023-12-31
8,426 GBP2022-12-31
Creditors
Current
229,109 GBP2023-12-31
173,532 GBP2022-12-31
Bank Borrowings
Non-current
19,249 GBP2023-12-31
33,086 GBP2022-12-31
Creditors
Non-current
19,249 GBP2023-12-31
33,086 GBP2022-12-31
Advances or credits given to directors
25,108 GBP2023-12-31
Related profiles found in government register
MEDIA ONE LIMITED
InfoMEDIA ONE COMMUNICATIONS LIMITED - 2025-03-25
ALLIED DIGITAL LIMITED - 1997-08-12
Registered number 03330133
1 The Forum, Minerva Business Park, Lynch Wood, Peterborough, Cambridgeshire PE2 6FT
Private Limited Company incorporated on 1997-03-10 (28 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-12
CIF 0MEDIA ONE COMMUNICATIONS LTD
SRegistered number missing

1, Accent Park, Bakewell Road Orton Southgate, Peterborough, Cambridgeshire, United Kingdom, PE2 6XS
CIF 1