59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
69,584 GBP2024-12-31
74,314 GBP2023-12-31
Debtors
72,737 GBP2024-12-31
121,213 GBP2023-12-31
Cash at bank and in hand
251,520 GBP2024-12-31
205,313 GBP2023-12-31
Current Assets
324,257 GBP2024-12-31
326,526 GBP2023-12-31
Net Current Assets/Liabilities
245,126 GBP2024-12-31
280,132 GBP2023-12-31
Total Assets Less Current Liabilities
314,710 GBP2024-12-31
354,446 GBP2023-12-31
Net Assets/Liabilities
297,568 GBP2024-12-31
336,260 GBP2023-12-31
Equity
Called up share capital
48 GBP2024-12-31
48 GBP2023-12-31
Capital redemption reserve
52 GBP2024-12-31
52 GBP2023-12-31
Retained earnings (accumulated losses)
297,468 GBP2024-12-31
336,160 GBP2023-12-31
Equity
297,568 GBP2024-12-31
336,260 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,307 GBP2024-12-31
72,307 GBP2023-12-31
Other
351,059 GBP2024-12-31
334,411 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
423,366 GBP2024-12-31
406,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,307 GBP2024-12-31
72,307 GBP2023-12-31
Other
281,475 GBP2024-12-31
260,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,782 GBP2024-12-31
332,404 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
21,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
69,584 GBP2024-12-31
74,314 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,090 GBP2024-12-31
103,680 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,647 GBP2024-12-31
17,533 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
72,737 GBP2024-12-31
121,213 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,687 GBP2024-12-31
10,467 GBP2023-12-31
Corporation Tax Payable
Current
25,921 GBP2024-12-31
951 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,496 GBP2024-12-31
25,704 GBP2023-12-31
Other Creditors
Current
15,027 GBP2024-12-31
9,272 GBP2023-12-31
Creditors
Current
79,131 GBP2024-12-31
46,394 GBP2023-12-31