59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
10,291,462 GBP2024-03-31
8,841,599 GBP2023-03-31
Property, Plant & Equipment
6,848 GBP2024-03-31
11,252 GBP2023-03-31
Fixed Assets
10,298,310 GBP2024-03-31
8,852,851 GBP2023-03-31
Debtors
4,909,240 GBP2024-03-31
1,848,144 GBP2023-03-31
Current assets - Investments
779,000 GBP2024-03-31
779,000 GBP2023-03-31
Cash at bank and in hand
9,013 GBP2024-03-31
30,799 GBP2023-03-31
Current Assets
5,697,253 GBP2024-03-31
2,657,943 GBP2023-03-31
Creditors
Amounts falling due within one year
-16,688,833 GBP2024-03-31
-11,920,021 GBP2023-03-31
Net Current Assets/Liabilities
-10,991,580 GBP2024-03-31
-9,262,078 GBP2023-03-31
Total Assets Less Current Liabilities
-693,270 GBP2024-03-31
-409,227 GBP2023-03-31
Creditors
Amounts falling due after one year
-49,469 GBP2024-03-31
-49,469 GBP2023-03-31
Net Assets/Liabilities
-742,739 GBP2024-03-31
-458,696 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-742,839 GBP2024-03-31
-458,796 GBP2023-03-31
Equity
-742,739 GBP2024-03-31
-458,696 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,279,180 GBP2024-03-31
10,079,317 GBP2023-03-31
Intangible Assets - Gross Cost
12,279,180 GBP2024-03-31
10,079,317 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,987,718 GBP2024-03-31
1,237,718 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,987,718 GBP2024-03-31
1,237,718 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
750,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
750,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
10,291,462 GBP2024-03-31
8,841,599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,487 GBP2024-03-31
21,487 GBP2023-03-31
Computers
29,662 GBP2024-03-31
28,621 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,149 GBP2024-03-31
50,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,920 GBP2024-03-31
19,397 GBP2023-03-31
Computers
24,381 GBP2024-03-31
19,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,301 GBP2024-03-31
38,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
523 GBP2023-04-01 ~ 2024-03-31
Computers
4,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,567 GBP2024-03-31
2,090 GBP2023-03-31
Computers
5,281 GBP2024-03-31
9,162 GBP2023-03-31