59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
10,843,751 GBP2025-03-31
10,291,462 GBP2024-03-31
Property, Plant & Equipment
11,618 GBP2025-03-31
6,848 GBP2024-03-31
Fixed Assets
10,855,369 GBP2025-03-31
10,298,310 GBP2024-03-31
Debtors
6,192,047 GBP2025-03-31
4,909,240 GBP2024-03-31
Current assets - Investments
791,962 GBP2025-03-31
779,000 GBP2024-03-31
Cash at bank and in hand
7 GBP2025-03-31
9,013 GBP2024-03-31
Current Assets
6,984,016 GBP2025-03-31
5,697,253 GBP2024-03-31
Creditors
Amounts falling due within one year
-18,399,118 GBP2025-03-31
-16,688,833 GBP2024-03-31
Net Current Assets/Liabilities
-11,415,102 GBP2025-03-31
-10,991,580 GBP2024-03-31
Total Assets Less Current Liabilities
-559,733 GBP2025-03-31
-693,270 GBP2024-03-31
Creditors
Amounts falling due after one year
-49,469 GBP2025-03-31
-49,469 GBP2024-03-31
Net Assets/Liabilities
-609,202 GBP2025-03-31
-742,739 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-609,302 GBP2025-03-31
-742,839 GBP2024-03-31
Equity
-609,202 GBP2025-03-31
-742,739 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,831,469 GBP2025-03-31
12,279,180 GBP2024-03-31
Intangible Assets - Gross Cost
12,831,469 GBP2025-03-31
12,279,180 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,987,718 GBP2025-03-31
1,987,718 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,987,718 GBP2025-03-31
1,987,718 GBP2024-03-31
Intangible Assets
Other than goodwill
10,843,751 GBP2025-03-31
10,291,462 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,240 GBP2025-03-31
29,240 GBP2024-03-31
Computers
36,091 GBP2025-03-31
36,091 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,331 GBP2025-03-31
65,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,270 GBP2025-03-31
19,920 GBP2024-03-31
Computers
31,443 GBP2025-03-31
24,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,713 GBP2025-03-31
44,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,350 GBP2024-04-01 ~ 2025-03-31
Computers
7,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,970 GBP2025-03-31
1,567 GBP2024-03-31
Computers
4,648 GBP2025-03-31
5,281 GBP2024-03-31