59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
02022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Debtors
273,508 GBP2023-06-30
235,038 GBP2022-06-30
Cash at bank and in hand
31,098 GBP2023-06-30
131,415 GBP2022-06-30
Current Assets
304,606 GBP2023-06-30
366,453 GBP2022-06-30
Creditors
Current
27,143 GBP2023-06-30
88,990 GBP2022-06-30
Net Current Assets/Liabilities
277,463 GBP2023-06-30
277,463 GBP2022-06-30
Total Assets Less Current Liabilities
277,463 GBP2023-06-30
277,463 GBP2022-06-30
Equity
Called up share capital
90 GBP2023-06-30
90 GBP2022-06-30
Share premium
37,270 GBP2023-06-30
37,270 GBP2022-06-30
Retained earnings (accumulated losses)
240,103 GBP2023-06-30
240,103 GBP2022-06-30
Equity
277,463 GBP2023-06-30
277,463 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,728 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-103,728 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,728 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103,728 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
208,415 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
273,408 GBP2023-06-30
26,523 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
100 GBP2023-06-30
100 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
273,508 GBP2023-06-30
235,038 GBP2022-06-30
Trade Creditors/Trade Payables
Current
21,401 GBP2023-06-30
26,223 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,579 GBP2023-06-30
60,035 GBP2022-06-30
Other Creditors
Current
163 GBP2023-06-30
2,732 GBP2022-06-30