Property, Plant & Equipment
3,855 GBP2025-03-31
2,022 GBP2024-03-31
Debtors
124,384 GBP2025-03-31
159,438 GBP2024-03-31
Cash at bank and in hand
327,681 GBP2025-03-31
229,087 GBP2024-03-31
Current Assets
452,065 GBP2025-03-31
388,525 GBP2024-03-31
Net Current Assets/Liabilities
132,736 GBP2025-03-31
120,912 GBP2024-03-31
Total Assets Less Current Liabilities
136,591 GBP2025-03-31
122,934 GBP2024-03-31
Net Assets/Liabilities
135,627 GBP2025-03-31
122,428 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
135,527 GBP2025-03-31
122,328 GBP2024-03-31
Equity
135,627 GBP2025-03-31
122,428 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,676 GBP2025-03-31
13,601 GBP2024-03-31
Computers
4,054 GBP2025-03-31
3,147 GBP2024-03-31
Motor vehicles
4,250 GBP2025-03-31
4,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,980 GBP2025-03-31
20,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,687 GBP2025-03-31
13,459 GBP2024-03-31
Computers
2,188 GBP2025-03-31
1,267 GBP2024-03-31
Motor vehicles
4,250 GBP2025-03-31
4,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,125 GBP2025-03-31
18,976 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2024-04-01 ~ 2025-03-31
Computers
921 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,989 GBP2025-03-31
142 GBP2024-03-31
Computers
1,866 GBP2025-03-31
1,880 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
110,966 GBP2025-03-31
148,971 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,418 GBP2025-03-31
10,467 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
124,384 GBP2025-03-31
159,438 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,742 GBP2025-03-31
58,574 GBP2024-03-31
Other Taxation & Social Security Payable
Current
149,952 GBP2025-03-31
128,191 GBP2024-03-31
Other Creditors
Current
110,635 GBP2025-03-31
80,848 GBP2024-03-31
Creditors
Current
319,329 GBP2025-03-31
267,613 GBP2024-03-31
GLOBAL MEDIA HUB LIMITED
InfoRegistered number 09426992Celixir House Stratford Business & Technology Park, Banbury Road, Stratford-upon-avon, Warwickshire CV37 7GZ
PRIVATE LIMITED COMPANY incorporated on 2015-02-06 (11 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-16
CIF 0GLOBAL MEDIA HUB LIMITED
SRegistered number 09426992
15 Warwick Road, Stratford Upon Avon, Warwickshire, United Kingdom, CV37 6YW
Limited Company in England And Wales
CIF 1