BASE 1 MEDIA LIMITED

Company number 07293735 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £65,121 Total assets 2018: £95,491 Total assets 2019: £153,061 Total assets 2020: £209,304 Total assets 2021: £205,236 Total assets 2022: £285,951 Total assets 2023: £326,244 Total assets 2024: £310,767 Total assets 2025: £374,084 Total assets Net assets 2016: -£26,516 Net assets 2017: £33,101 Net assets 2018: £72,647 Net assets 2019: £123,580 Net assets 2020: £181,470 Net assets 2021: £156,762 Net assets 2022: £219,709 Net assets 2023: £219,060 Net assets 2024: £233,362 Net assets 2025: £253,150 Net assets Total liabilities 2016: -£16,127 Total liabilities 2017: -£32,020 Total liabilities 2018: -£22,844 Total liabilities 2019: -£29,481 Total liabilities 2020: -£27,834 Total liabilities 2021: -£40,000 Total liabilities 2022: -£34,705 Total liabilities 2023: -£56,080 Total liabilities 2024: -£42,289 Total liabilities 2025: -£106,781 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £374,084 -£106,781 £253,150 £24,671 4
2024-06-30 £310,767 -£42,289 £233,362 £35,040 4
2023-06-30 £326,244 -£56,080 £219,060 £21,940
2022-06-30 £285,951 -£34,705 £219,709 £73,943
2021-06-30 £205,236 -£40,000 £156,762 £19,968
2020-06-30 £209,304 -£27,834 £181,470 £13,813
2019-06-30 £153,061 -£29,481 £123,580 £20,133
2018-06-30 £95,491 -£22,844 £72,647 £19,526
2017-06-30 £65,121 -£32,020 £33,101 £9,627
2016-06-30 -£16,127 -£26,516
2015-06-30 £17,908 -£18,416 £10,329 £17,908
2014-06-30 £33,554 -£19,367 £23,453 £11,908
2013-06-30 £43,816 -£19,671 £24,145 £15,388
2012-06-30 £40,374 -£17,603 £11,915
2011-06-30 £69,455 -£25,040 £44,415 £31,701

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£8,000
Owed by customers
£112,581
Owed to suppliers
£4,146