TML CREATIVE MEDIA LTD

Company number 08324033 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £66,830 Total assets 2016: £42,871 Total assets 2017: £45,522 Total assets 2018: £62,897 Total assets 2019: £89,281 Total assets 2020: £189,965 Total assets 2021: £202,603 Total assets 2022: £189,855 Total assets 2023: £107,819 Total assets 2024: £122,201 Total assets Net assets 2015: £28,034 Net assets 2016: £11,153 Net assets 2017: £13,526 Net assets 2018: £20,659 Net assets 2019: £30,586 Net assets 2020: £76,481 Net assets 2021: £112,845 Net assets 2022: £95,209 Net assets 2023: £20,330 Net assets 2024: £75,812 Net assets Total liabilities 2015: -£42,238 Total liabilities 2016: -£34,368 Total liabilities 2017: -£34,559 Total liabilities 2018: -£43,675 Total liabilities 2019: -£49,534 Total liabilities 2020: -£62,702 Total liabilities 2021: -£50,348 Total liabilities 2022: -£66,571 Total liabilities 2023: -£61,176 Total liabilities 2024: -£35,397 Total liabilities

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

Employees 2023 – 2024

-2 -1 -1 -1 -1 0 0 0 0 2023 2024 2023: -2 2024: -2

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £122,201 -£35,397 £75,812 £66,700 -2
2023-12-31 £107,819 -£61,176 £20,330 £45,188 -2
2022-12-31 £189,855 -£66,571 £95,209 £76,998
2021-12-31 £202,603 -£50,348 £112,845 £111,129
2020-12-31 £189,965 -£62,702 £76,481 £115,300
2019-12-31 £89,281 -£49,534 £30,586 £28,523
2018-12-31 £62,897 -£43,675 £20,659 £19,256
2017-12-31 £45,522 -£34,559 £13,526 £15,398
2016-12-31 £42,871 -£34,368 £11,153 £11,823
2015-12-31 £66,830 -£42,238 £28,034 £28,711
2014-12-31 £39,127 -£22,930 £19,032 £13,061
2013-12-31 £28,678 -£19,680 £12,683 £19,314

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£35,397