59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets
4,500 GBP2024-05-31
Property, Plant & Equipment
712 GBP2024-05-31
695 GBP2023-05-31
Fixed Assets
5,212 GBP2024-05-31
695 GBP2023-05-31
Cash at bank and in hand
70,262 GBP2024-05-31
49,644 GBP2023-05-31
Net Current Assets/Liabilities
43,008 GBP2024-05-31
30,735 GBP2023-05-31
Net Assets/Liabilities
48,220 GBP2024-05-31
31,430 GBP2023-05-31
Intangible Assets - Gross Cost
Development expenditure
5,000 GBP2024-05-31
Intangible Assets - Gross Cost
5,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2024-05-31
Intangible Assets
Development expenditure
4,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,213 GBP2024-05-31
6,955 GBP2023-05-31
Other
84,971 GBP2024-05-31
84,971 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
92,184 GBP2024-05-31
91,926 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,523 GBP2024-05-31
6,292 GBP2023-05-31
Other
84,949 GBP2024-05-31
84,938 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,472 GBP2024-05-31
91,230 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
231 GBP2023-06-01 ~ 2024-05-31
Other
11 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
690 GBP2024-05-31
663 GBP2023-05-31
Other
22 GBP2024-05-31
32 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31