59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
1,334,135 GBP2025-06-30
1,334,135 GBP2024-06-30
Fixed Assets - Investments
109,826 GBP2025-06-30
109,826 GBP2024-06-30
Fixed Assets
1,443,961 GBP2025-06-30
1,443,961 GBP2024-06-30
Debtors
1,327,056 GBP2025-06-30
1,107,700 GBP2024-06-30
Cash at bank and in hand
164,904 GBP2025-06-30
277,826 GBP2024-06-30
Current Assets
1,491,960 GBP2025-06-30
1,385,526 GBP2024-06-30
Creditors
Current
580,700 GBP2025-06-30
561,954 GBP2024-06-30
Net Current Assets/Liabilities
911,260 GBP2025-06-30
823,572 GBP2024-06-30
Total Assets Less Current Liabilities
2,355,221 GBP2025-06-30
2,267,533 GBP2024-06-30
Creditors
Non-current
801,457 GBP2025-06-30
712,656 GBP2024-06-30
Net Assets/Liabilities
1,553,764 GBP2025-06-30
1,554,877 GBP2024-06-30
Equity
Called up share capital
1,333 GBP2025-06-30
1,333 GBP2024-06-30
Retained earnings (accumulated losses)
1,552,431 GBP2025-06-30
1,553,544 GBP2024-06-30
Equity
1,553,764 GBP2025-06-30
1,554,877 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
137,138 GBP2024-06-30
Plant and equipment
655,502 GBP2024-06-30
Furniture and fittings
977,962 GBP2024-06-30
Computers
1,536,244 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,306,846 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600,641 GBP2024-06-30
Furniture and fittings
841,090 GBP2024-06-30
Computers
393,842 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,972,711 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
54,861 GBP2025-06-30
54,861 GBP2024-06-30
Furniture and fittings
136,872 GBP2025-06-30
136,872 GBP2024-06-30
Computers
1,142,402 GBP2025-06-30
1,142,402 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
63,994 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
51,044 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
12,950 GBP2025-06-30
12,950 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
778,677 GBP2025-06-30
574,663 GBP2024-06-30
Debtors
Non-current
548,379 GBP2025-06-30
533,037 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
126,318 GBP2025-06-30
215,656 GBP2024-06-30
Trade Creditors/Trade Payables
Current
279,258 GBP2025-06-30
138,762 GBP2024-06-30
Other Taxation & Social Security Payable
Current
75,497 GBP2025-06-30
67,609 GBP2024-06-30
Other Creditors
Current
99,627 GBP2025-06-30
139,927 GBP2024-06-30
Non-current
104,573 GBP2025-06-30