SOURCE 3 MEDIA LIMITED

Company number 12028862 ·

Active

Net assets, total assets & total liabilities 2020 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£25k -£20k -£15k -£10k -£5k £0 £5k 2020 2021 2022 2023 2024 2025 2026 Total assets 2020: £4,959 Total assets 2021: £4,536 Total assets 2022: £3,816 Total assets 2023: £3,979 Total assets 2024: £3,632 Total assets 2025: £3,306 Total assets 2026: £2,353 Total assets Net assets 2020: -£15,510 Net assets 2021: -£14,415 Net assets 2022: -£18,382 Net assets 2023: -£20,911 Net assets 2024: -£22,993 Net assets 2025: -£24,330 Net assets 2026: -£25,986 Net assets Total liabilities 2020: -£20,469 Total liabilities 2021: -£18,951 Total liabilities 2022: -£22,198 Total liabilities 2023: -£24,890 Total liabilities 2024: -£26,625 Total liabilities 2025: -£27,636 Total liabilities 2026: -£28,339 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 0 2026: 0

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

Balance sheet by year 7 years

Latest accounts (2026-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-06-30 £2,353 -£28,339 -£25,986 0
2025-06-30 £3,306 -£27,636 -£24,330 0
2024-06-30 £3,632 -£26,625 -£22,993
2023-06-30 £3,979 -£24,890 -£20,911
2022-06-30 £3,816 -£22,198 -£18,382
2021-06-30 £4,536 -£18,951 -£14,415 £4
2020-06-30 £4,959 -£20,469 -£15,510 £1,051

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

Debt & working capital 2026-06-30

Bank borrowings & overdrafts
£1,596