WEB WISE MEDIA LTD, EPPING, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2013

Lucro / (prejuízo): £-613

Indicadores

Lucro / (prejuízo)

2013£-613

2014£1.526

2015£612

2016£288

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Ativo total

2013£-612

2014£1.527

2015£613

2016£288

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

2025£1

Net Assets Liabilities

2013—

2014—

2015—

2016£289

2017£1.123

2018£255

2019£260

2020£1.415

2021£47

2022£-4.819

2023£-2.979

2024£-15.313

2025£-17.276

Equity

2013—

2014—

2015—

2016£288

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

2025£1

Current Assets

2013£1.733

2014£2.903

2015£2.748

2016£21.287

2017£60.379

2018£31.453

2019£21.735

2020£22.349

2021£26.304

2022£21.924

2023£22.213

2024£4.032

2025£10.261

Net Current Assets Liabilities

2013£-1.665

2014£284

2015£-926

2016£-2.971

2017£-2.288

2018£-3.238

2019£17.409

2020£13.222

2021£21.335

2022£14.065

2023£13.097

2024£-2.847

2025£633

Total Assets Less Current Liabilities

2013£-612

2014£1.527

2015£613

2016£289

2017£1.123

2018£255

2019£21.360

2020£16.185

2021£25.047

2022£17.088

2023£15.871

2024£2.096

2025£4.423

Cash Bank On Hand

2013—

2014—

2015—

2016£4.797

2017£50.522

2018£488

2019£2.535

2020£11.647

2021£13.577

2022£2.760

2023£10.262

2024£767

2025£1.897

Debtors

2013£1.149

2014£2.247

2015£2.441

2016£4.052

2017£357

2018£24.695

2019£10.000

2020£5.072

2021£5.910

2022£16.181

2023£9.215

2024£3.265

2025£8.364

Other Debtors

2013—

2014—

2015—

2016£520

2017£357

2018£24.695

2019£10.000

2020£2.096

2021£0

2022—

2023—

2024£0

2025£5.099

Creditors

2013—

2014—

2015—

2016£24.258

2017£62.667

2018£0

2019£21.100

2020£14.770

2021£25.000

2022£21.907

2023£9.116

2024£6.879

2025£9.628

Other Creditors

2013—

2014—

2015—

2016£531

2017£956

2018£978

2019£1.553

2020£2.143

2021£2.180

2022£1.347

2023£1.082

2024£1.089

2025£1.075

Number Shares Allotted

20131

2014100

20151

20161

20171

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20190

20206

20213

20223

20233

20243

20253

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3.502

2018£4.666

2019£5.983

2020£6.971

2021£8.208

2022£9.216

2023£10.140

2024£11.788

2025£13.052

Amounts Owed By Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-2.934

2022£-9.966

2023—

2024—

2025—

Amounts Owed To Directors

2013—

2014—

2015—

2016£18.738

2017£56.318

2018£32.763

2019£533

2020—

2021—

2022—

2023£4.598

2024£4.429

2025£6.544

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018£0

2019£21.100

2020£14.770

2021£25.000

2022£21.907

2023£18.850

2024£17.409

2025£21.699

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£584

2014£656

2015£307

2016£4.797

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Comprehensive Income Expense

2013—

2014—

2015—

2016£21.676

2017£21.834

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2013—

2014—

2015—

2016£4.989

2017£5.393

2018£950

2019£2.240

2020£972

2021£951

2022£3.239

2023£0

2024—

2025—

Corporation Tax Recoverable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£3.239

2023£3.239

2024—

2025—

Creditors Due Within One Year

2013£3.398

2014£2.619

2015£3.674

2016£24.258

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2013£1.053

2014—

2015—

2016£3.260

2017£3.411

2018£3.493

2019£3.951

2020£2.963

2021£3.712

2022£3.023

2023£2.774

2024£4.943

2025£3.790

Further Item Debtors Component Total Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£2.976

2021£2.976

2022£0

2023£3.000

2024£3.265

2025£3.265

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1.137

2018£1.164

2019£1.317

2020£988

2021£1.237

2022£1.008

2023£924

2024£1.648

2025£1.264

Interim Dividends Paid

2013—

2014—

2015—

2016£22.000

2017£21.000

2018£5.000

2019£10.000

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2013£-612

2014£1.527

2015£613

2016£289

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Inventories

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£2.983

2023£2.736

2024—

2025—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1.386

2023£260

2024£412

2025£114

Profit Loss Account Reserve

2013£-613

2014£1.526

2015£612

2016£288

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2013—

2014—

2015—

2016£3.260

2017£3.411

2018£3.493

2019£3.951

2020£2.963

2021£3.712

2022£3.023

2023£2.774

2024£4.943

2025£4.943

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£6.913

2018£8.159

2019£9.934

2020£9.934

2021£11.920

2022£12.239

2023£12.914

2024£16.731

2025£16.842

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£-612

2014£1.527

2015£613

2016£289

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2013—

2014—

2015£0

2016£12.438

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2013£1.053

2014£1.243

2015£1.539

2016£1.539

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2013£1.404

2014£604

2015£809

2016£2.808

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2013£1.404

2014£2.008

2015£2.817

2016£5.625

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2013£351

2014£765

2015£1.278

2016£2.365

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2013£351

2014£414

2015£513

2016£1.087

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1.288

2018£1.246

2019£1.775

2020—

2021£1.986

2022£319

2023£675

2024£3.817

2025£111

Total Inventories

2013—

2014—

2015—

2016£12.438

2017£9.500

2018£6.270

2019£9.200

2020£5.630

2021£6.817

2022£2.983

2023£2.736

2024£0

2025—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£3.532

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Value-added Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£6.012

2021£1.838

2022£1.887

2023£3.176

2024£949

2025£1.895

Value Shares Allotted

2013—

2014£0

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Métrica	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Lucro / (prejuízo)	£-613	£1.526	£612	£288	—	—	—	—	—	—	—	—	—
Ativo total	£-612	£1.527	£613	£288	£1	£1	£1	£1	£1	£1	£1	£1	£1
Net Assets Liabilities	—	—	—	£289	£1.123	£255	£260	£1.415	£47	£-4.819	£-2.979	£-15.313	£-17.276
Equity	—	—	—	£288	£1	£1	£1	£1	£1	£1	£1	£1	£1
Current Assets	£1.733	£2.903	£2.748	£21.287	£60.379	£31.453	£21.735	£22.349	£26.304	£21.924	£22.213	£4.032	£10.261
Net Current Assets Liabilities	£-1.665	£284	£-926	£-2.971	£-2.288	£-3.238	£17.409	£13.222	£21.335	£14.065	£13.097	£-2.847	£633
Total Assets Less Current Liabilities	£-612	£1.527	£613	£289	£1.123	£255	£21.360	£16.185	£25.047	£17.088	£15.871	£2.096	£4.423
Cash Bank On Hand	—	—	—	£4.797	£50.522	£488	£2.535	£11.647	£13.577	£2.760	£10.262	£767	£1.897
Debtors	£1.149	£2.247	£2.441	£4.052	£357	£24.695	£10.000	£5.072	£5.910	£16.181	£9.215	£3.265	£8.364
Other Debtors	—	—	—	£520	£357	£24.695	£10.000	£2.096	£0	—	—	£0	£5.099
Creditors	—	—	—	£24.258	£62.667	£0	£21.100	£14.770	£25.000	£21.907	£9.116	£6.879	£9.628
Other Creditors	—	—	—	£531	£956	£978	£1.553	£2.143	£2.180	£1.347	£1.082	£1.089	£1.075
Number Shares Allotted	1	100	1	1	1	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	6	3	3	3	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£3.502	£4.666	£5.983	£6.971	£8.208	£9.216	£10.140	£11.788	£13.052
Amounts Owed By Directors	—	—	—	—	—	—	—	—	£-2.934	£-9.966	—	—	—
Amounts Owed To Directors	—	—	—	£18.738	£56.318	£32.763	£533	—	—	—	£4.598	£4.429	£6.544
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£21.100	£14.770	£25.000	£21.907	£18.850	£17.409	£21.699
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£584	£656	£307	£4.797	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	£21.676	£21.834	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£4.989	£5.393	£950	£2.240	£972	£951	£3.239	£0	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	£0	£3.239	£3.239	—	—
Creditors Due Within One Year	£3.398	£2.619	£3.674	£24.258	—	—	—	—	—	—	—	—	—
Fixed Assets	£1.053	—	—	£3.260	£3.411	£3.493	£3.951	£2.963	£3.712	£3.023	£2.774	£4.943	£3.790
Further Item Debtors Component Total Debtors	—	—	—	—	—	—	£0	£2.976	£2.976	£0	£3.000	£3.265	£3.265
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1.137	£1.164	£1.317	£988	£1.237	£1.008	£924	£1.648	£1.264
Interim Dividends Paid	—	—	—	£22.000	£21.000	£5.000	£10.000	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-612	£1.527	£613	£289	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	£1	—	—	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	—	—	—	£2.983	£2.736	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£1.386	£260	£412	£114
Profit Loss Account Reserve	£-613	£1.526	£612	£288	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£3.260	£3.411	£3.493	£3.951	£2.963	£3.712	£3.023	£2.774	£4.943	£4.943
Property Plant Equipment Gross Cost	—	—	—	—	£6.913	£8.159	£9.934	£9.934	£11.920	£12.239	£12.914	£16.731	£16.842
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-612	£1.527	£613	£289	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	£0	£12.438	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1.053	£1.243	£1.539	£1.539	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1.404	£604	£809	£2.808	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.404	£2.008	£2.817	£5.625	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£351	£765	£1.278	£2.365	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£351	£414	£513	£1.087	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1.288	£1.246	£1.775	—	£1.986	£319	£675	£3.817	£111
Total Inventories	—	—	—	£12.438	£9.500	£6.270	£9.200	£5.630	£6.817	£2.983	£2.736	£0	—
Trade Debtors Trade Receivables	—	—	—	£3.532	£0	—	—	—	—	—	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	£6.012	£1.838	£1.887	£3.176	£949	£1.895
Value Shares Allotted	—	£0	£1	£1	—	—	—	—	—	—	—	—	—

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