Procedure Media Ltd
Registered name: PROCEDURE MEDIA LTD
Procedure Media Ltd made £410 revenue and a £92 loss in the year to 31 Mar 2025.
Procedure Media Ltd’s revenue was £410 in the year to 31 Mar 2025, with a loss of £92 and 0 employees. The company is classified under “sound recording and music publishing activities” and is based in Wrexham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Wrexham, Wales
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £0 | £410 |
| Profit after tax | — | −£859 | −£92 |
| Profit (best available) | — | −£859 | −£92 |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | — | — | −22.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £1.2k | £138 | £0 |
| Fixed assets | — | £0 | £0 |
| Current assets | £1.2k | £138 | £0 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −22.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▼100%
- Now £0
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£92), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.