Intangible Assets
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment
6,384 GBP2023-12-31
Fixed Assets
9,000 GBP2024-12-31
15,384 GBP2023-12-31
Debtors
149,018 GBP2024-12-31
158,675 GBP2023-12-31
Net Current Assets/Liabilities
122,646 GBP2024-12-31
116,262 GBP2023-12-31
Net Assets/Liabilities
131,646 GBP2024-12-31
131,646 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,000 GBP2024-12-31
46,000 GBP2023-12-31
Intangible Assets
Goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,620 GBP2023-12-31
Computers
43,876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,496 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,620 GBP2024-01-01 ~ 2024-12-31
Computers
-43,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-52,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,806 GBP2023-12-31
Computers
34,306 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,112 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,806 GBP2024-01-01 ~ 2024-12-31
Computers
-34,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
-3,186 GBP2023-12-31
Computers
9,570 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,975 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,372 GBP2024-12-31
31,438 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
LICHFIELD MEDIA FACTORY LTD
InfoRegistered number 093427813 Brindley Court Dalewood Road, Lymedale Business Park, Newcastle ST5 9QA
PRIVATE LIMITED COMPANY incorporated on 2014-12-05 (11 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-19
CIF 0LICHFIELD MEDIA FACTORY LTD
SRegistered number 09342781
G11, Repton House, Bretby Business Park, Bretby, Burton-on-trent, Derbyshire, England, DE15 0YZ
Limited Company in Register Of Companies, England
CIF 1