Property, Plant & Equipment
4,908 GBP2025-03-31
6,472 GBP2024-03-31
Fixed Assets - Investments
93,072 GBP2025-03-31
177,221 GBP2024-03-31
Fixed Assets
97,980 GBP2025-03-31
183,693 GBP2024-03-31
Debtors
2,466,289 GBP2025-03-31
1,915,720 GBP2024-03-31
Current assets - Investments
3,443,628 GBP2025-03-31
3,493,173 GBP2024-03-31
Cash at bank and in hand
4,614,616 GBP2025-03-31
3,554,217 GBP2024-03-31
Current Assets
10,524,533 GBP2025-03-31
8,963,110 GBP2024-03-31
Net Current Assets/Liabilities
6,659,253 GBP2025-03-31
6,018,285 GBP2024-03-31
Total Assets Less Current Liabilities
6,757,233 GBP2025-03-31
6,201,978 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,757,133 GBP2025-03-31
6,201,878 GBP2024-03-31
Equity
6,757,233 GBP2025-03-31
6,201,978 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,281 GBP2025-03-31
24,943 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-16,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,373 GBP2025-03-31
18,471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,908 GBP2025-03-31
6,472 GBP2024-03-31
Other Investments Other Than Loans
93,072 GBP2025-03-31
177,221 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
925,794 GBP2025-03-31
336,618 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,540,495 GBP2025-03-31
1,579,102 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,466,289 GBP2025-03-31
Current, Amounts falling due within one year
1,915,720 GBP2024-03-31
Corporation Tax Payable
Current
313,000 GBP2025-03-31
66,272 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,610 GBP2025-03-31
119,469 GBP2024-03-31
Other Creditors
Current
3,548,670 GBP2025-03-31
2,759,084 GBP2024-03-31
Creditors
Current
3,865,280 GBP2025-03-31
2,944,825 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,698 GBP2025-03-31
FUTURE MEDIA SERVICES (UK) LIMITED
InfoRegistered number 06844974First Floor, 5 Fleet Place, London EC4M 7RD
PRIVATE LIMITED COMPANY incorporated on 2009-03-12 (17 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-12
CIF 0FUTURE MEDIA SERVICES (UK) LIMITED
SRegistered number 06844974
First Floor, 5 Fleet Place, London, England, EC4M 7RD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 FUTURE MEDIA SERVICES (UK) LIMITED
SRegistered number 6844974
First Floor, Thavies Inn House, 3-4 Holborn Circus, London, United Kingdom, EC1N 2HA
Private Company Limited By Shares in Companies House Cardiff, England And Wales
CIF 2