SCREEN2SCREEN MEDIA LTD

Company number 12133549 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2020 2021 2022 2023 2024 2025 Total assets 2020: £134,063 Total assets 2021: £388,150 Total assets 2022: £346,300 Total assets 2023: £328,807 Total assets 2024: £233,067 Total assets 2025: £143,531 Total assets Net assets 2020: -£46,887 Net assets 2021: £386,238 Net assets 2022: £343,936 Net assets 2023: £326,490 Net assets 2024: £170,029 Net assets 2025: £40,115 Net assets Total liabilities 2020: -£180,950 Total liabilities 2021: -£1,912 Total liabilities 2022: -£2,364 Total liabilities 2023: -£2,317 Total liabilities 2024: -£60,000 Total liabilities 2025: -£100,000 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 6 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £143,531 -£100,000 £40,115 £13,349 1
2024-08-31 £233,067 -£60,000 £170,029 £47,024 1
2023-08-31 £328,807 -£2,317 £326,490 £89,964
2022-08-31 £346,300 -£2,364 £343,936 £74,724
2021-08-31 £388,150 -£1,912 £386,238 £178,846
2020-08-31 £134,063 -£180,950 -£46,887 £9,503

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