Intangible Assets
130,123 GBP2023-09-30
Property, Plant & Equipment
4,274 GBP2023-09-30
5,038 GBP2022-09-30
Fixed Assets - Investments
103 GBP2023-09-30
3 GBP2022-09-30
Fixed Assets
134,500 GBP2023-09-30
5,041 GBP2022-09-30
Total Inventories
31,286 GBP2023-09-30
31,722 GBP2022-09-30
Debtors
Current
603,353 GBP2023-09-30
224,335 GBP2022-09-30
Cash at bank and in hand
245,769 GBP2023-09-30
767,981 GBP2022-09-30
Current Assets
880,408 GBP2023-09-30
1,024,038 GBP2022-09-30
Net Current Assets/Liabilities
-64,550 GBP2023-09-30
141,667 GBP2022-09-30
Net Assets/Liabilities
69,950 GBP2023-09-30
146,708 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
139,169 GBP2023-09-30
Intangible Assets - Gross Cost
139,169 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,046 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
9,046 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,046 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
9,046 GBP2023-09-30
Intangible Assets
Goodwill
130,123 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,315 GBP2023-09-30
13,309 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
17,315 GBP2023-09-30
13,309 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,041 GBP2023-09-30
8,271 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,041 GBP2023-09-30
8,271 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,770 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,770 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,274 GBP2023-09-30
5,038 GBP2022-09-30
Investments in Subsidiaries
103 GBP2023-09-30
3 GBP2022-09-30
Cost valuation
103 GBP2023-09-30
3 GBP2022-09-30
Value of work in progress
31,286 GBP2023-09-30
31,722 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
249,898 GBP2023-09-30
131,209 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
353,455 GBP2023-09-30
91,740 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
603,353 GBP2023-09-30
224,335 GBP2022-09-30
DEFINITE ARTICLE MEDIA LIMITED
InfoRegistered number 10956503
167-169 Great Portland Street, 5th Floor, London W1W 5PF
Private Limited Company incorporated on 2017-09-11 (7 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-10
CIF 0DEFINITE ARTICLE MEDIA LIMITED
SRegistered number 10956503

International House, 24 Holborn Viaduct, London, England, EC1A 2BN
CIF 1 DEFINITE ARTICLE MEDIA LIMITED
SRegistered number 10956503

167-169, Great Portland Street, 5th Floor, London, England, W1W 5PF
Limited Company in Companies House, England
CIF 2 DEFINITE ARTICLE MEDIA LIMITED
SRegistered number 10956503

167-169, Great Portland Street, 5th Floor, London, United Kingdom, W1W 5PF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 DEFINITE ARTICLE MEDIA LIMITED
SRegistered number 10956503

167-169, Great Portland Street, 5th Floor, London, United Kingdom, W1W 5PF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4