Property, Plant & Equipment
259,631 GBP2025-03-31
325,385 GBP2024-03-31
Fixed Assets - Investments
7,048 GBP2025-03-31
7,048 GBP2024-03-31
Fixed Assets
266,679 GBP2025-03-31
332,433 GBP2024-03-31
Debtors
1,112,505 GBP2025-03-31
1,481,278 GBP2024-03-31
Cash at bank and in hand
305,159 GBP2025-03-31
244,568 GBP2024-03-31
Current Assets
1,417,664 GBP2025-03-31
1,725,846 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,611,071 GBP2025-03-31
-1,622,115 GBP2024-03-31
Net Current Assets/Liabilities
-3,193,407 GBP2025-03-31
103,731 GBP2024-03-31
Total Assets Less Current Liabilities
-2,926,728 GBP2025-03-31
436,164 GBP2024-03-31
Net Assets/Liabilities
-2,940,910 GBP2025-03-31
406,998 GBP2024-03-31
Equity
Called up share capital
642 GBP2025-03-31
642 GBP2024-03-31
642 GBP2023-03-31
Share premium
6,645 GBP2025-03-31
6,645 GBP2024-03-31
6,645 GBP2023-03-31
Capital redemption reserve
120 GBP2025-03-31
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
-2,948,317 GBP2025-03-31
399,591 GBP2024-03-31
2,885,518 GBP2023-03-31
Equity
-2,940,910 GBP2025-03-31
406,998 GBP2024-03-31
3,973,145 GBP2023-03-31
Profit/Loss
-2,847,908 GBP2024-04-01 ~ 2025-03-31
-1,004,568 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
642024-04-01 ~ 2025-03-31
632023-04-01 ~ 2024-03-31
Wages/Salaries
3,085,322 GBP2024-04-01 ~ 2025-03-31
3,288,912 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
161,010 GBP2024-04-01 ~ 2025-03-31
156,098 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,572,003 GBP2024-04-01 ~ 2025-03-31
3,797,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
215,179 GBP2025-03-31
215,179 GBP2024-03-31
Plant and equipment
97,846 GBP2025-03-31
97,846 GBP2024-03-31
Computers
81,859 GBP2025-03-31
72,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
394,884 GBP2025-03-31
385,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
28,848 GBP2025-03-31
7,330 GBP2024-03-31
Plant and equipment
45,873 GBP2025-03-31
13,290 GBP2024-03-31
Computers
60,532 GBP2025-03-31
39,170 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,253 GBP2025-03-31
59,790 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,518 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
32,583 GBP2024-04-01 ~ 2025-03-31
Computers
21,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
186,331 GBP2025-03-31
207,849 GBP2024-03-31
Plant and equipment
51,973 GBP2025-03-31
84,556 GBP2024-03-31
Computers
21,327 GBP2025-03-31
32,980 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Amounts invested in assets
7,048 GBP2025-03-31
7,048 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
738,650 GBP2025-03-31
837,859 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
31,151 GBP2024-03-31
Prepayments/Accrued Income
Current
246,083 GBP2025-03-31
389,573 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
3,290,816 GBP2025-03-31
253,855 GBP2024-03-31
Creditors
Current
4,611,071 GBP2025-03-31
1,622,115 GBP2024-03-31
LITTLE STAR MEDIA LIMITED
InfoGRIDBASE DISTRIBUTION LIMITED - 2007-03-22
Registered number 05957310478-480 Midsummer Boulevard, Milton Keynes MK9 2EA
PRIVATE LIMITED COMPANY incorporated on 2006-10-05 (19 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-26
CIF 0LITTLE STAR MEDIA LIMITED
SRegistered number 05957310
478-480, Midsummer Boulevard, Milton Keynes, United Kingdom, MK9 2EA
Limited Company in England & Wales, United Kingdom
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 LITTLE STAR MEDIA LTD
SRegistered number 05957310
478-480, Exchange House, Midsummer Boulevard, Milton Keynes, England, MK9 2EA
Limited Company in England
CIF 3 LITTLE STAR MEDIA LTD
SRegistered number 05957310
Suite 478-480 Exchange House, 450 Midsummer Boulevard, Milton Keynes, England, MK9 2EA
Limited Company in Uk, England
CIF 4