59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
54,033 GBP2025-06-30
22,685 GBP2024-06-30
Total Inventories
700 GBP2025-06-30
700 GBP2024-06-30
Debtors
Current
44,016 GBP2025-06-30
30,525 GBP2024-06-30
Cash at bank and in hand
46,716 GBP2025-06-30
74,294 GBP2024-06-30
Current Assets
91,432 GBP2025-06-30
105,519 GBP2024-06-30
Net Current Assets/Liabilities
39,703 GBP2025-06-30
69,373 GBP2024-06-30
Total Assets Less Current Liabilities
93,736 GBP2025-06-30
92,058 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-19,005 GBP2025-06-30
Net Assets/Liabilities
73,482 GBP2025-06-30
89,905 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,722 GBP2025-06-30
9,722 GBP2024-06-30
Plant and equipment
434,957 GBP2025-06-30
425,302 GBP2024-06-30
Office equipment
122,485 GBP2025-06-30
122,485 GBP2024-06-30
Motor vehicles
46,819 GBP2025-06-30
17,329 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
613,983 GBP2025-06-30
574,838 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,945 GBP2025-06-30
7,352 GBP2024-06-30
Plant and equipment
409,773 GBP2025-06-30
406,294 GBP2024-06-30
Office equipment
121,831 GBP2025-06-30
121,178 GBP2024-06-30
Motor vehicles
20,401 GBP2025-06-30
17,329 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559,950 GBP2025-06-30
552,153 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
593 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
3,479 GBP2024-07-01 ~ 2025-06-30
Office equipment
653 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,072 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,797 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,777 GBP2025-06-30
2,370 GBP2024-06-30
Plant and equipment
25,184 GBP2025-06-30
19,008 GBP2024-06-30
Office equipment
654 GBP2025-06-30
1,307 GBP2024-06-30
Motor vehicles
26,418 GBP2025-06-30
Other types of inventories not specified separately
700 GBP2025-06-30
700 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,789 GBP2025-06-30
Amounts falling due within one year, Current
23,690 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,261 GBP2025-06-30
Amounts falling due within one year, Current
5,170 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
44,016 GBP2025-06-30
Amounts falling due within one year, Current
30,525 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
3,751 GBP2025-06-30
Non-current, Amounts falling due after one year
19,005 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Number of Shares Issued (Fully Paid)
200 shares2025-06-30
200 shares2024-06-30
Nominal value of allotted share capital
200 GBP2024-07-01 ~ 2025-06-30
200 GBP2023-07-01 ~ 2024-06-30