One Media And Creative UK Limited
The principal activity of the company during the year was providing advertising, publishing and PR services. The company ceased trading subsequent to the year-end in April 2024 and the directors have resolved that they do not consider the company to be a going concern. The financial statements have therefore been prepared on a basis other than going concern .
Revenue
£444k
▲ +79.9% vs prior ~12m period
Profit after tax
-£133k
Margin -30.0%
Employees
11
▲ +57.1% vs prior ~12m period
Net assets
-£1.5m
Total assets £333k
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2024 | — | — | -£287k | 11 | -£1.5m |
| 31 Mar 2023 | — | — | -£184k | 7 | -£1.2m |
| 31 Mar 2022 | £444k | ▲ +79.9% | -£133k | 5 | -£1.0m |
| 31 Mar 2021 | £247k | ▼ -62.5% | -£298k | 6 | -£878k |
| 31 Mar 2020 | £658k | — | -£409k | 10 | -£580k |
Latest available figures
Period ending 31 Mar 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £444k
- Gross profit
- £194k
- Operating profit
- Not available
- Profit before tax
- -£133k
- Profit after tax
- -£133k
Balance sheet
- Total assets
- £333k
- Cash
- £43
- Total liabilities
- £1.8m
- Net assets
- -£1.5m
- Revenue per employee
- Not available
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