59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
98,621 GBP2023-10-31
164,371 GBP2022-10-31
Fixed Assets - Investments
916 GBP2023-10-31
916 GBP2022-10-31
Fixed Assets
99,537 GBP2023-10-31
165,287 GBP2022-10-31
Total Inventories
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Debtors
791,383 GBP2023-10-31
751,293 GBP2022-10-31
Cash at bank and in hand
25,718 GBP2023-10-31
343,437 GBP2022-10-31
Current Assets
832,101 GBP2023-10-31
1,109,730 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-175,300 GBP2023-10-31
-170,004 GBP2022-10-31
Net Current Assets/Liabilities
738,192 GBP2023-10-31
1,170,286 GBP2022-10-31
Total Assets Less Current Liabilities
837,729 GBP2023-10-31
1,335,573 GBP2022-10-31
Net Assets/Liabilities
592,680 GBP2023-10-31
914,758 GBP2022-10-31
Equity
Called up share capital
10,140 GBP2023-10-31
10,140 GBP2022-10-31
Share premium
2,940 GBP2023-10-31
2,940 GBP2022-10-31
Retained earnings (accumulated losses)
579,600 GBP2023-10-31
901,678 GBP2022-10-31
Equity
592,680 GBP2023-10-31
914,758 GBP2022-10-31
Average Number of Employees
312022-11-01 ~ 2023-10-31
332021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
69,727 GBP2022-11-01 ~ 2023-10-31
86,516 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
158,741 GBP2023-10-31
156,367 GBP2022-10-31
Other
430,991 GBP2023-10-31
429,388 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
589,732 GBP2023-10-31
585,755 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
105,875 GBP2023-10-31
78,405 GBP2022-10-31
Other
385,236 GBP2023-10-31
342,979 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,111 GBP2023-10-31
421,384 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27,470 GBP2022-11-01 ~ 2023-10-31
Other
42,257 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,727 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52,866 GBP2023-10-31
77,962 GBP2022-10-31
Other
45,755 GBP2023-10-31
86,409 GBP2022-10-31
Investments in Subsidiaries
Cost valuation
916 GBP2022-10-31
Investments in Subsidiaries
916 GBP2023-10-31
916 GBP2022-10-31
Other types of inventories not specified separately
15,000 GBP2023-10-31
15,000 GBP2022-10-31