BROADCAST MEDIA COMMUNICATIONS LTD. - 2021-11-02
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
454,552 GBP2024-03-31
516,225 GBP2023-03-31
Fixed Assets - Investments
1 GBP2023-03-31
Fixed Assets
454,552 GBP2024-03-31
516,226 GBP2023-03-31
Debtors
Current
563,680 GBP2024-03-31
705,604 GBP2023-03-31
Cash at bank and in hand
1,100,712 GBP2024-03-31
1,265,828 GBP2023-03-31
Current Assets
1,664,392 GBP2024-03-31
1,971,432 GBP2023-03-31
Net Current Assets/Liabilities
1,520,470 GBP2024-03-31
1,683,836 GBP2023-03-31
Total Assets Less Current Liabilities
1,975,022 GBP2024-03-31
2,200,062 GBP2023-03-31
Net Assets/Liabilities
1,868,386 GBP2024-03-31
2,079,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,127 GBP2024-03-31
38,336 GBP2023-03-31
Motor vehicles
17,695 GBP2024-03-31
17,695 GBP2023-03-31
Other
1,065,220 GBP2024-03-31
2,142,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,102,042 GBP2024-03-31
2,198,275 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,732 GBP2023-04-01 ~ 2024-03-31
Other
-1,315,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,336,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,591 GBP2024-03-31
26,614 GBP2023-03-31
Motor vehicles
17,010 GBP2024-03-31
16,782 GBP2023-03-31
Other
620,889 GBP2024-03-31
1,638,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
647,490 GBP2024-03-31
1,682,050 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,421 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
228 GBP2023-04-01 ~ 2024-03-31
Other
218,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,444 GBP2023-04-01 ~ 2024-03-31
Other
-1,236,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,257,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,536 GBP2024-03-31
11,722 GBP2023-03-31
Motor vehicles
685 GBP2024-03-31
913 GBP2023-03-31
Other
444,331 GBP2024-03-31
503,590 GBP2023-03-31
Investments in Subsidiaries
1 GBP2023-03-31
Cost valuation
1 GBP2023-03-31
Trade Debtors/Trade Receivables
551,931 GBP2024-03-31
696,061 GBP2023-03-31
Prepayments
4,249 GBP2024-03-31
1,949 GBP2023-03-31
Other Debtors
7,500 GBP2024-03-31
7,594 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
563,680 GBP2024-03-31
705,604 GBP2023-03-31