MOSTLY MEDIA LIMITED

Company number 02937088 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,199,168 Total assets 2018: £1,761,046 Total assets 2020: £2,526,227 Total assets 2021: £3,176,402 Total assets 2022: £3,848,974 Total assets 2023: £3,181,456 Total assets 2024: £3,633,577 Total assets 2025: £3,228,380 Total assets Net assets 2017: £241,385 Net assets 2018: £263,103 Net assets 2020: £1,103,618 Net assets 2021: £719,031 Net assets 2022: £1,246,973 Net assets 2023: £1,461,108 Net assets 2024: £1,790,900 Net assets 2025: £1,713,954 Net assets Total liabilities 2017: -£1,005,151 Total liabilities 2018: -£1,538,186 Total liabilities 2020: -£1,422,609 Total liabilities 2021: -£2,051,121 Total liabilities 2022: -£2,320,755 Total liabilities 2023: -£1,564,098 Total liabilities 2024: -£1,842,677 Total liabilities 2025: -£1,514,426 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 20

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

Balance sheet by year 8 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £3,228,380 -£1,514,426 £1,713,954 £1,020,452 20
2024-06-30 £3,633,577 -£1,842,677 £1,790,900 £1,818,765 19
2023-06-30 £3,181,456 -£1,564,098 £1,461,108 £1,119,346
2022-06-30 £3,848,974 -£2,320,755 £1,246,973 £1,053,436
2021-06-30 £3,176,402 -£2,051,121 £719,031 £1,169,282
2020-06-30 £2,526,227 -£1,422,609 £1,103,618 £540,987
2018-06-30 £1,761,046 -£1,538,186 £263,103 £844,826
2017-06-30 £1,199,168 -£1,005,151 £241,385 £316,276

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
£31,250
Owed by customers
£1,058,813
Owed to suppliers
£897,268