64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
31,087 GBP2025-03-31
31,087 GBP2024-03-31
Property, Plant & Equipment
727,142 GBP2025-03-31
758,948 GBP2024-03-31
Fixed Assets - Investments
525,281 GBP2025-03-31
520,101 GBP2024-03-31
Fixed Assets
1,283,510 GBP2025-03-31
1,310,136 GBP2024-03-31
Debtors
102,142 GBP2025-03-31
173,838 GBP2024-03-31
Cash at bank and in hand
1,844,786 GBP2025-03-31
1,464,696 GBP2024-03-31
Current Assets
1,946,928 GBP2025-03-31
1,638,534 GBP2024-03-31
Creditors
Current
1,738,987 GBP2025-03-31
1,997,764 GBP2024-03-31
Net Current Assets/Liabilities
207,941 GBP2025-03-31
-359,230 GBP2024-03-31
Total Assets Less Current Liabilities
1,491,451 GBP2025-03-31
950,906 GBP2024-03-31
Equity
Called up share capital
15,368 GBP2025-03-31
13,644 GBP2024-03-31
Capital redemption reserve
7,487 GBP2025-03-31
7,487 GBP2024-03-31
Retained earnings (accumulated losses)
875,240 GBP2025-03-31
336,419 GBP2024-03-31
Equity
1,491,451 GBP2025-03-31
950,906 GBP2024-03-31
Average Number of Employees
562024-04-01 ~ 2025-03-31
562023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
98,001 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
31,087 GBP2024-03-31
Intangible Assets - Gross Cost
129,088 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
98,001 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
31,087 GBP2025-03-31
31,087 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,304,238 GBP2025-03-31
2,071,204 GBP2024-03-31
Furniture and fittings
309,147 GBP2025-03-31
308,697 GBP2024-03-31
Computers
502,080 GBP2025-03-31
468,386 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,115,465 GBP2025-03-31
2,848,287 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,625,783 GBP2025-03-31
1,360,912 GBP2024-03-31
Furniture and fittings
307,900 GBP2025-03-31
304,494 GBP2024-03-31
Computers
454,640 GBP2025-03-31
423,933 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,388,323 GBP2025-03-31
2,089,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264,871 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,406 GBP2024-04-01 ~ 2025-03-31
Computers
30,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
678,455 GBP2025-03-31
710,292 GBP2024-03-31
Furniture and fittings
1,247 GBP2025-03-31
4,203 GBP2024-03-31
Computers
47,440 GBP2025-03-31
44,453 GBP2024-03-31
Other Debtors
Current
84,725 GBP2025-03-31
143,958 GBP2024-03-31
Prepayments/Accrued Income
Current
17,417 GBP2025-03-31
29,880 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
102,142 GBP2025-03-31
Current, Amounts falling due within one year
173,838 GBP2024-03-31
Other Taxation & Social Security Payable
Current
225,723 GBP2025-03-31
199,548 GBP2024-03-31
Accrued Liabilities
Current
21,166 GBP2025-03-31
52,648 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,368 shares2025-03-31
DIGITALIS MEDIA LIMITED
InfoDIGITALS MEDIA LIMITED - 2008-06-19
Registered number 06617628163 Herne Hill, London SE24 9LR
PRIVATE LIMITED COMPANY incorporated on 2008-06-11 (17 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-15
CIF 0DIGITALIS MEDIA LIMITED
SRegistered number 6617628
163, Herne Hill, London, England, SE24 9LR
CIF 1 CIF 2 DIGITALIS MEDIA LIMITED
SRegistered number 6617628
D S House, 306 High Street, Croydon, Surrey, Surrey, United Kingdom, CR0 1NG
CIF 3 DIGITALIS MEDIA LIMITED
SRegistered number 06617628
163, Herne Hill, London, England, SE24 9LR
Limited in England And Wales, United Kingdom
CIF 4 CIF 5 Limited Company in England And Wales
CIF 6 DIGITALIS MEDIA LIMITED
SRegistered number 06617628
D S House, 306 High Street, Croydon, Surrey, United Kingdom, CR0 1NG
Limited Company in England And Wales, United Kingdom
CIF 7