Property, Plant & Equipment
21,490 GBP2025-02-28
23,971 GBP2024-02-29
Fixed Assets - Investments
4 GBP2025-02-28
3 GBP2024-02-29
Fixed Assets
21,494 GBP2025-02-28
23,974 GBP2024-02-29
Debtors
1,394,637 GBP2025-02-28
767,363 GBP2024-02-29
Cash at bank and in hand
1,299,019 GBP2025-02-28
1,512,421 GBP2024-02-29
Current Assets
2,693,656 GBP2025-02-28
2,279,784 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-1,049,899 GBP2025-02-28
Net Current Assets/Liabilities
1,643,757 GBP2025-02-28
858,700 GBP2024-02-29
Total Assets Less Current Liabilities
1,665,251 GBP2025-02-28
882,674 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-895,738 GBP2025-02-28
Net Assets/Liabilities
769,513 GBP2025-02-28
808,927 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
769,413 GBP2025-02-28
808,827 GBP2024-02-29
Equity
769,513 GBP2025-02-28
808,927 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
162023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
356,771 GBP2025-02-28
347,003 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
335,281 GBP2025-02-28
323,032 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,249 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
21,490 GBP2025-02-28
23,971 GBP2024-02-29
Investments in group undertakings and participating interests
4 GBP2025-02-28
3 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
23,366 GBP2025-02-28
30,619 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
64,025 GBP2025-02-28
64,025 GBP2024-02-29
Amounts Owed By Related Parties
633,570 GBP2025-02-28
Current
588,995 GBP2024-02-29
Prepayments/Accrued Income
Current
604,552 GBP2025-02-28
40,565 GBP2024-02-29
Trade Creditors/Trade Payables
Current
125,276 GBP2025-02-28
56,645 GBP2024-02-29
Amounts owed to group undertakings
Current
2,910 GBP2025-02-28
0 GBP2024-02-29
Other Taxation & Social Security Payable
Current
136,709 GBP2025-02-28
91,347 GBP2024-02-29
Other Creditors
Current
785,004 GBP2025-02-28
1,273,092 GBP2024-02-29
Creditors
Current
1,049,899 GBP2025-02-28
1,421,084 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,000 GBP2025-02-28
9,167 GBP2024-02-29
Between two and five year
9,167 GBP2025-02-28
0 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,167 GBP2025-02-28
9,167 GBP2024-02-29
GRAIN MEDIA LIMITED
InfoRegistered number 05694353Unit 3, Ashby Space, Ashby Mews, London SE4 1TB
PRIVATE LIMITED COMPANY incorporated on 2006-02-01 (20 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-01
CIF 0GRAIN MEDIA LIMITED
SRegistered number 05694353
Unit 1 Gladiator Works, Gladiator Street, London, United Kingdom, SE23 1NA
ENGLAND
CIF 1 GRAIN MEDIA LIMITED
SRegistered number 05694353
Unit 3, Ashby Space, Ashby Mews, London, United Kingdom, SE4 1TB
Limited By Shares in Companies House, England And Wales
CIF 2 Limited Company in Companies House, United Kingdom
CIF 3 GRAIN MEDIA LIMITED
SRegistered number 05694353
Unit 3, Ashby Space, Ashby Mews, London, United Kingdom, SE4 1TB
Limited Company in Companies House, United Kingdom
CIF 4 CIF 5