MEDIAVISION INTERACTIVE LTD

Company number 04962067 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £326,441 Total assets 2016: £196,396 Total assets 2017: £368,875 Total assets 2018: £362,254 Total assets 2019: £650,493 Total assets 2020: £1,206,744 Total assets 2021: £1,558,610 Total assets 2022: £1,506,081 Total assets 2023: £1,859,008 Total assets 2024: £1,385,013 Total assets Net assets 2015: £142,883 Net assets 2016: £64,271 Net assets 2017: £174,810 Net assets 2018: £159,008 Net assets 2019: £359,927 Net assets 2020: £551,644 Net assets 2021: £670,822 Net assets 2022: £924,405 Net assets 2023: £1,144,416 Net assets 2024: £707,174 Net assets Total liabilities 2015: -£183,558 Total liabilities 2016: -£148,159 Total liabilities 2017: -£219,987 Total liabilities 2018: -£223,143 Total liabilities 2019: -£288,886 Total liabilities 2020: -£653,989 Total liabilities 2021: -£711,135 Total liabilities 2022: -£448,225 Total liabilities 2023: -£625,259 Total liabilities 2024: -£632,066 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 31 2024: 31

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

Balance sheet by year 13 years

Latest accounts (2024-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 £1,385,013 -£632,066 £707,174 £252,067 31
2023-08-31 £1,859,008 -£625,259 £1,144,416 £423,155 31
2022-08-31 £1,506,081 -£448,225 £924,405 £176,638
2021-08-31 £1,558,610 -£711,135 £670,822 £529,834
2020-08-31 £1,206,744 -£653,989 £551,644 £833,144
2019-08-31 £650,493 -£288,886 £359,927 £369,356
2018-08-31 £362,254 -£223,143 £159,008 £163,819
2017-08-31 £368,875 -£219,987 £174,810 £130,703
2016-08-31 £196,396 -£148,159 £64,271 £127,993
2015-08-31 £326,441 -£183,558 £142,883 £97,105
2014-08-31 £229,507 -£164,853 £64,654 £47,612
2013-08-31 £201,180 -£128,852 £72,328 £33,851
2012-08-31 £161,235 -£148,141 £13,094 £43,751

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

Debt & working capital 2024-08-31

Bank borrowings & overdrafts
£45,454
Owed by customers
£522,013
Owed to suppliers
£145,394