Property, Plant & Equipment
887 GBP2024-03-31
1,491 GBP2023-03-31
Fixed Assets - Investments
299 GBP2024-03-31
299 GBP2023-03-31
Fixed Assets
1,186 GBP2024-03-31
1,790 GBP2023-03-31
Debtors
37,460 GBP2024-03-31
40,267 GBP2023-03-31
Current assets - Investments
3,754 GBP2024-03-31
1,505 GBP2023-03-31
Cash at bank and in hand
32,114 GBP2024-03-31
33,019 GBP2023-03-31
Current Assets
73,328 GBP2024-03-31
74,791 GBP2023-03-31
Creditors
Current
44,092 GBP2024-03-31
40,958 GBP2023-03-31
Net Current Assets/Liabilities
29,236 GBP2024-03-31
33,833 GBP2023-03-31
Total Assets Less Current Liabilities
30,422 GBP2024-03-31
35,623 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
3,254 GBP2024-03-31
1,005 GBP2023-03-31
Retained earnings (accumulated losses)
27,068 GBP2024-03-31
34,518 GBP2023-03-31
Equity
30,422 GBP2024-03-31
35,623 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,685 GBP2024-03-31
38,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,798 GBP2024-03-31
36,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
887 GBP2024-03-31
1,491 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,389 GBP2024-03-31
Current, Amounts falling due within one year
35,449 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
71 GBP2024-03-31
Current, Amounts falling due within one year
4,818 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
37,460 GBP2024-03-31
Current, Amounts falling due within one year
40,267 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,408 GBP2024-03-31
1,836 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,671 GBP2024-03-31
18,024 GBP2023-03-31
Other Creditors
Current
22,013 GBP2024-03-31
21,098 GBP2023-03-31
HOOKEDONMEDIA LTD
InfoRegistered number 08053583Penstraze Business Centre Penstraze, Chacewater, Truro, Cornwall TR4 8PN
PRIVATE LIMITED COMPANY incorporated on 2012-05-01 (13 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-01
CIF 0HOOKED ON MEDIA LTD
SRegistered number 08053583
The Old Granary, Malpas Road, Truro, Cornwall, England, TR1 1QH
Limited Company in England And Wales, United Kingdom
CIF 1 HOOKEDONMEDIA LTD
SRegistered number 08053583
Penstraze Business Centre Penstraze, Chacewater, Truro, Cornwall, United Kingdom, TR4 8PN
Limited Company in England & Wales, England
CIF 2 HOOKED ON MEDIA
SRegistered number 8053583
The Old Granary, Malpas Road, Truro, England, TR1 1QH
Limited Company in England And Wales, England
CIF 3