Just Accounting Media Limited
Private Limited Company · Southampton
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
−£29,056
Cash
£197,939
Turnover
—
Profit / loss
—
Current assets
£356,217
Creditors < 1 year
—
Equity
−£29,056
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown | 2007-06-30GBP · unknown | 2006-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | −£29,056 | −£5,765 | £82,433 | £190,456 | £168,702 | £115,486 | £83,974 | £50,508 | £93,348 | £22,187 | £52,065 | £25,079 | £64,779 | £72,852 | £127,843 | £63,891 | £84,945 | £125,171 | £137,581 | £86,910 |
| Equity | −£29,056 | −£5,765 | £82,433 | £190,456 | £168,702 | £115,486 | £83,974 | £50,508 | £93,348 | £22,187 | £52,065 | £25,079 | £64,779 | £72,852 | £127,843 | £63,891 | £84,945 | £125,171 | £137,581 | £86,910 |
| Assets | ||||||||||||||||||||
| Fixed assets | £15,656 | £22,906 | £29,367 | £21,490 | £24,767 | £27,391 | £23,969 | £41,678 | £49,805 | £53,647 | £67,456 | £14,139 | £61,882 | £64,609 | £18,525 | £21,892 | £18,100 | £21,075 | £23,217 | £17,882 |
| Intangible assets | £3,205 | £6,410 | £9,615 | £2,750 | £5,500 | £8,250 | £0 | £8,806 | £11,741 | £10,814 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £12,451 | £16,496 | £19,752 | £18,740 | £19,267 | £19,141 | £23,969 | £32,872 | £38,064 | £42,833 | £55,537 | £14,139 | £11,882 | £12,734 | £14,775 | £16,267 | £18,100 | £21,075 | £23,217 | £17,882 |
| Current assets | £356,217 | £484,637 | £479,643 | £741,285 | £781,332 | £649,171 | £568,088 | £499,241 | £478,038 | £443,422 | £326,341 | £356,454 | £301,133 | £290,134 | £384,056 | £188,126 | £196,596 | £295,925 | £305,717 | £227,922 |
| Cash at bank | £197,939 | £209,019 | £292,384 | £364,426 | £466,833 | £482,170 | £226,001 | £224,492 | £158,786 | £153,680 | £72,589 | £107,113 | £49,318 | £47,184 | £40,786 | £28 | £51,468 | £69,191 | £85,951 | £53,589 |
| Debtors | £158,278 | £275,618 | £187,259 | £376,859 | £314,499 | £167,001 | £342,087 | £274,749 | £319,252 | £289,742 | £253,752 | £249,341 | £251,815 | £242,950 | £343,270 | £188,098 | £145,128 | £226,734 | £219,766 | £174,333 |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £298,820 | £313,392 | £266,757 | £250,439 | £243,442 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | — | — | — | — | — |
| Provisions | £3,914 | £5,727 | £7,342 | £5,373 | £4,706 | £5,040 | £4,353 | £7,674 | £9,164 | £10,346 | £12,912 | £2,122 | £1,479 | £1,452 | £1,296 | £1,237 | £1,077 | £985 | — | — |
| Net current assets | £15,060 | £38,645 | £127,612 | £247,035 | £226,190 | £123,135 | £94,358 | £46,504 | £82,707 | £8,886 | £27,521 | £43,062 | £34,376 | £39,695 | £140,614 | £73,236 | £97,922 | £135,081 | £144,364 | £99,028 |
| Assets less current liabilities | £30,716 | £61,551 | £156,979 | £268,525 | £250,957 | £150,526 | £118,327 | £88,182 | £132,512 | £62,533 | £94,977 | £57,201 | £96,258 | £104,304 | £159,139 | £95,128 | £116,022 | £156,156 | £167,581 | £116,910 |
| People | ||||||||||||||||||||
| Average employees | 9 | 10 | 11 | 14 | 14 | 14 | 14 | 13 | 13 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2018-01-26
—
OutstandingShow 4 satisfied / released
All Assets · created 2016-01-21 · satisfied 2021-04-23
—
SatisfiedUnknown · created 2011-05-09 · satisfied 2021-04-23
All monies
SatisfiedUnknown · created 2006-01-13 · satisfied 2021-04-23
£32,500 DUE OR TO BECOME DUE FROM THE COMPANY T O
SatisfiedAll Assets · created 2005-05-16 · satisfied 2021-04-23
All monies
Satisfied