VEDIC BROADCASTING NETWORK (UK) LIMITED

Company number 07343083 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £77,682 Total assets 2017: £95,526 Total assets 2018: £117,765 Total assets 2019: £130,846 Total assets 2020: £120,713 Total assets 2021: £185,556 Total assets 2022: £164,247 Total assets 2023: £198,393 Total assets 2024: £212,999 Total assets 2025: £164,417 Total assets Total liabilities 2016: -£60,001 Total liabilities 2017: -£123,004 Total liabilities 2018: -£201,789 Total liabilities 2019: -£267,888 Total liabilities 2020: -£283,269 Total liabilities 2021: -£285,785 Total liabilities 2022: -£252,598 Total liabilities 2023: -£344,473 Total liabilities 2024: -£383,348 Total liabilities 2025: -£356,086 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: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £164,417 -£356,086 £28,351 0
2024-03-31 £212,999 -£383,348 £28,351 0
2023-03-31 £198,393 -£344,473 £3,057
2022-03-31 £164,247 -£252,598 £12,618
2021-03-31 £185,556 -£285,785 £11,850
2020-03-31 £120,713 -£283,269 £11,933
2019-03-31 £130,846 -£267,888 £9,307
2018-03-31 £117,765 -£201,789 £7,077
2017-03-31 £95,526 -£123,004 £9,459
2016-03-31 £77,682 -£60,001 £15,308
2015-03-31 £165,532 -£122,063 £118,469 £7,356
2014-03-31 £169,284 -£175,704 £73,580 £4,937
2013-03-31 £143,196 -£155,444 £72,752 £8,224
2012-03-31 £91,099 -£138,296 £42,803 £3,593
2011-03-31 £110,398 -£77,632 £32,570

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

Debt & working capital 2025-03-31

Owed by customers
£64,854
Owed to suppliers
£339,269