Wonderborn Media Group Ltd
Activities of other holding companies n.e.c. · Bristol
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£32,532
Cash
—
Turnover
—
Profit / loss
—
Current assets
£2,348,425
Creditors < 1 year
—
Equity
—
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £32,532 | −£276,115 | −£331,273 | £42,216 | −£271,011 | −£171,286 | −£68,557 | −£41,419 |
| Equity | — | — | — | — | — | −£171,286 | −£68,557 | −£41,419 |
| Assets | ||||||||
| Fixed assets | £399,958 | £370,923 | £1,356,037 | £1,231,842 | £681,627 | £367,573 | £5,613 | £4,412 |
| Intangible assets | — | — | £983,775 | £858,194 | £305,102 | £0 | — | — |
| Property, plant & equipment | £521 | £1,826 | £3,165 | £4,451 | £7,328 | £3,135 | £5,493 | £4,293 |
| Current assets | £2,348,425 | £2,008,450 | £1,138,190 | £1,388,590 | £1,222,384 | £1,343,655 | £964,634 | £316,283 |
| Cash at bank | — | — | £1,373 | £175,838 | £48,404 | £269,270 | £19,572 | £19,820 |
| Debtors | £2,348,425 | £2,008,450 | £1,136,817 | £1,212,752 | £1,173,980 | £1,037,027 | £908,624 | £296,463 |
| Stock | — | — | — | — | — | £37,358 | £36,438 | £0 |
| Liabilities | ||||||||
| Creditors | £1,750,851 | £1,656,463 | £1,785,645 | £1,485,626 | £753,031 | — | — | — |
| Creditors within one year | — | — | — | — | — | £645,837 | £265,385 | £106,211 |
| Creditors after one year | — | — | — | — | — | £1,236,677 | £773,419 | £255,903 |
| Net current assets | £597,574 | £351,987 | −£647,455 | −£97,036 | £469,353 | £697,818 | £699,249 | £210,072 |
| Assets less current liabilities | £997,532 | £722,910 | £708,582 | £1,134,806 | £1,150,980 | £1,065,391 | £704,862 | £214,484 |
| People & pay | ||||||||
| Average employees | 6 | 6 | 7 | 12 | 12 | 4 | 1 | 1 |
| Source evidence | 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 2021-09-29
—
Outstanding