INDIGO MEDIA LTD
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
71122 - Engineering Related Scientific And Technical Consulting Activities
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
250,419 GBP2024-07-31
259,279 GBP2023-07-31
Fixed Assets - Investments
234 GBP2024-07-31
234 GBP2023-07-31
Fixed Assets
250,653 GBP2024-07-31
259,513 GBP2023-07-31
Debtors
213 GBP2023-07-31
Cash at bank and in hand
20,984 GBP2024-07-31
18,392 GBP2023-07-31
Current Assets
20,984 GBP2024-07-31
18,605 GBP2023-07-31
Net Current Assets/Liabilities
-173,839 GBP2024-07-31
-189,935 GBP2023-07-31
Total Assets Less Current Liabilities
76,814 GBP2024-07-31
69,578 GBP2023-07-31
Net Assets/Liabilities
76,814 GBP2024-07-31
69,578 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
76,714 GBP2024-07-31
69,478 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
225,819 GBP2024-07-31
225,819 GBP2023-07-31
Plant and equipment
4,538 GBP2024-07-31
4,538 GBP2023-07-31
Motor vehicles
74,204 GBP2024-07-31
74,204 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
304,561 GBP2024-07-31
304,561 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,800 GBP2024-07-31
2,893 GBP2023-07-31
Motor vehicles
50,342 GBP2024-07-31
42,389 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,142 GBP2024-07-31
45,282 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
907 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,953 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,860 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
225,819 GBP2024-07-31
225,819 GBP2023-07-31
Plant and equipment
738 GBP2024-07-31
1,645 GBP2023-07-31
Motor vehicles
23,862 GBP2024-07-31
31,815 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
213 GBP2023-07-31
Trade Creditors/Trade Payables
Current
39 GBP2024-07-31
35 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,018 GBP2024-07-31