Average Number of Employees
522024-06-01 ~ 2025-05-31
512023-06-01 ~ 2024-05-31
Intangible Assets
385,442 GBP2025-05-31
403,373 GBP2024-05-31
Property, Plant & Equipment
90,310 GBP2025-05-31
45,782 GBP2024-05-31
Fixed Assets - Investments
2 GBP2025-05-31
2 GBP2024-05-31
Fixed Assets
475,754 GBP2025-05-31
449,157 GBP2024-05-31
Debtors
870,489 GBP2025-05-31
1,789,736 GBP2024-05-31
Cash at bank and in hand
358,171 GBP2025-05-31
7,531 GBP2024-05-31
Current Assets
1,228,660 GBP2025-05-31
1,797,267 GBP2024-05-31
Net Current Assets/Liabilities
-913,297 GBP2025-05-31
-1,118,690 GBP2024-05-31
Total Assets Less Current Liabilities
-437,543 GBP2025-05-31
-669,533 GBP2024-05-31
Creditors
Amounts falling due after one year
-29,365 GBP2025-05-31
-36,538 GBP2024-05-31
Net Assets/Liabilities
-466,908 GBP2025-05-31
-706,071 GBP2024-05-31
Equity
Called up share capital
198,100 GBP2025-05-31
198,100 GBP2024-05-31
Retained earnings (accumulated losses)
-665,008 GBP2025-05-31
-904,171 GBP2024-05-31
Equity
-466,908 GBP2025-05-31
-706,071 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-06-01 ~ 2025-05-31
Furniture and fittings
33.002024-06-01 ~ 2025-05-31
Office equipment
33.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
909,509 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
524,067 GBP2025-05-31
506,136 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
17,931 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,432 GBP2025-05-31
49,654 GBP2024-05-31
Furniture and fittings
22,372 GBP2025-05-31
9,083 GBP2024-05-31
Office equipment
69,212 GBP2025-05-31
46,219 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
182,016 GBP2025-05-31
104,956 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,666 GBP2025-05-31
28,789 GBP2024-05-31
Furniture and fittings
6,807 GBP2025-05-31
250 GBP2024-05-31
Office equipment
42,233 GBP2025-05-31
30,135 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,706 GBP2025-05-31
59,174 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,877 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
6,557 GBP2024-06-01 ~ 2025-05-31
Office equipment
12,098 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,532 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
47,766 GBP2025-05-31
20,865 GBP2024-05-31
Furniture and fittings
15,565 GBP2025-05-31
8,833 GBP2024-05-31
Office equipment
26,979 GBP2025-05-31
16,084 GBP2024-05-31
Amounts invested in assets
Non-current
2 GBP2025-05-31
2 GBP2024-05-31
Trade Debtors/Trade Receivables
150,310 GBP2025-05-31
1,025,191 GBP2024-05-31
Amounts owed by group undertakings and participating interests
286,460 GBP2025-05-31
2,905 GBP2024-05-31
Other Debtors
433,719 GBP2025-05-31
761,640 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,221 GBP2025-05-31
320,824 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
578,228 GBP2025-05-31
742,765 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
74,945 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
256,174 GBP2025-05-31
164,195 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,299,334 GBP2025-05-31
1,613,228 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,365 GBP2025-05-31
36,538 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
198,100 shares2025-05-31
198,100 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,890 GBP2025-05-31
28,136 GBP2024-05-31
Between one and five year
43,890 GBP2025-05-31
96,104 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
87,780 GBP2025-05-31
124,240 GBP2024-05-31
WOODCUT MEDIA LTD
InfoTALENT TELEVISION SOUTH LIMITED - 2014-10-13
KMB PRODUCTIONS LIMITED - 2014-10-13
Registered number 05351745Units 2a, 2c And 2d Leylands Business Park, Leylands Farm, Nobs Crook, Colden Common, Winchester SO21 1TH
PRIVATE LIMITED COMPANY incorporated on 2005-02-03 (21 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-22
CIF 0WOODCUT MEDIA LTD
SRegistered number 05351745
Units 2a, 2c And 2d Leylands Business Park, Leylands Farm, Nobs Crook, Colden Common, Winchester, United Kingdom, SO21 1TH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 Private Limited Company in Companies House, England And Wales
CIF 2 WOODCUT MEDIA LIMITED
SRegistered number 05351745
Unit 2acd Leylands Farm, Nobs Crook, Colden Common, Winchester, England, SO21 1TH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3