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Balance sheet as at 31 July 2025 · micro entity accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £10,253 | £11,966 | £12,487 | £1,638 | £2,827 | £20,830 | £17,751 |
| Current Assets | £4,158 | £1,930 | £1,282 | £3,164 | £2,466 | £9,204 | |
| Creditors (< 1 year) | £37,294 | £131 | £292 | £914 | £835 | ||
| Creditors (> 1 year) | £0 | £23,554 | £34,623 | £5,232 | £5,000 | ||
| Net Current Assets | (£33,136) | (£131) | £1,930 | £990 | £3,527 | £1,552 | £8,369 |
| Net Assets | (£22,883) | (£11,719) | (£20,206) | (£2,604) | £3,002 | £14,302 | £26,120 |
| Shareholder Funds | (£22,883) | (£11,719) | (£20,206) | (£2,604) | £3,002 | £14,302 | £26,120 |
| Turnover | £107,188 | £2,717 | £6,873 | £967 | £67,735 | £74,260 | £83,145 |
| Staff Costs | £28,154 | £27 | £54,691 | £34,581 | £30,012 | ||
| Tax | £679 | £3,352 | £3,080 | £4,769 | |||
| Profit for Period | £33,829 | (£28,776) | (£18,099) | (£5,606) | £16,352 | £17,710 | £16,609 |
“Moonrise Media Ltd, a media company in Hereford, creates unforgettable videos using the Story Clarity System®. Live streaming and engaging storytelling.”
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