PLAION LIMITED

1. PLAION LIMITED 2022-08-30 → present
2. KOCH MEDIA LIMITED 1994-06-24 → 2022-08-30
3. BROOMCO (775) LIMITED 1994-05-04 → 1994-06-24

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Cooper Parry Group Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements have been prepared on a going concern basis. The directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment. Based on these assessments, and the current resources available, the directors have concluded that they can continue to adopt the going concern basis in preparing the annual report and accounts for at least twelve months from the date of signing these financial statements.”

Significant events

• “The company has benefitted from strong new releases of video games notably from Sonic X Shadows, Space Marines 2 and Kingdom Come Deliverance 2 amongst others.”
• “New hardware for Nintendo is expected to come early into the next financial year accordingly there was a softening of demand in the last few months of the in question fiscal year as consumers await more details on the new machine.”
• “Because of the currently ongoing conflict in Ukraine there may be a small impact to fees earned from selling to Ukraine and Russia in the next financial year.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -4.3%

  £43,907,943 → £42,023,094

• Cash

  +134%

  £1,286,740 → £3,010,582

• Net assets

  -22.5%

  £8,378,652 → £6,493,455

• Employees

  +8.9%

  79 → 86

• Operating profit

  +71.8%

  £2,118,787 → £3,639,214

• Profit before tax

  +97.4%

  £1,946,383 → £3,841,478

• Wages

  +20.5%

  £5,346,253 → £6,444,072

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers