SANCTUS MEDIA LTD
Standard Industrial Classification
59112 - Video Production Activities
59200 - Sound Recording And Music Publishing Activities
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
3,544 GBP2023-12-31
2,164 GBP2022-12-31
Debtors
56,653 GBP2023-12-31
72,465 GBP2022-12-31
Cash at bank and in hand
4,487 GBP2023-12-31
34,913 GBP2022-12-31
Current Assets
61,140 GBP2023-12-31
107,378 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-69,401 GBP2023-12-31
-92,733 GBP2022-12-31
Net Current Assets/Liabilities
-8,261 GBP2023-12-31
14,645 GBP2022-12-31
Total Assets Less Current Liabilities
-4,717 GBP2023-12-31
16,809 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-41,030 GBP2023-12-31
-64,130 GBP2022-12-31
Net Assets/Liabilities
-45,747 GBP2023-12-31
-47,321 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-45,747 GBP2023-12-31
-47,321 GBP2022-12-31
Equity
-45,747 GBP2023-12-31
-47,321 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,306 GBP2023-12-31
50,946 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,762 GBP2023-12-31
48,782 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,544 GBP2023-12-31
2,164 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
50,065 GBP2023-12-31
72,465 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,588 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
56,653 GBP2023-12-31
72,465 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
3,945 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,955 GBP2023-12-31
15,013 GBP2022-12-31
Other Taxation & Social Security Payable
Current
25,252 GBP2023-12-31
19,760 GBP2022-12-31
Other Creditors
Current
22,130 GBP2023-12-31
47,806 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,064 GBP2023-12-31
6,209 GBP2022-12-31
Creditors
Current
69,401 GBP2023-12-31
92,733 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
27,498 GBP2023-12-31
37,499 GBP2022-12-31
Other Creditors
Non-current
13,532 GBP2023-12-31
26,631 GBP2022-12-31
Creditors
Non-current
41,030 GBP2023-12-31
64,130 GBP2022-12-31