FUNCTION MEDIA LIMITED

Company number 16349080 ·

Active

Net assets, total assets & total liabilities 2025 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2025 2026 Total assets 2026: £31,547 Total assets Net assets 2026: £7,463 Net assets Total liabilities 2026: -£24,084 Total liabilities

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

Balance sheet by year 2 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £31,547 -£24,084 £7,463 £12,117 1
2025-03-26

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

Debt & working capital 2026-03-31

Owed by customers
£8,370
Owed to suppliers
£281