MONDAY CHILD LIMITED
Standard Industrial Classification
59120 - Motion Picture, Video And Television Programme Post-production Activities
59111 - Motion Picture Production Activities
59113 - Television Programme Production Activities
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
3,121 GBP2024-11-30
4,070 GBP2023-11-30
Debtors
206,742 GBP2024-11-30
73,423 GBP2023-11-30
Cash at bank and in hand
857,661 GBP2024-11-30
985,115 GBP2023-11-30
Current Assets
1,064,403 GBP2024-11-30
1,058,538 GBP2023-11-30
Net Current Assets/Liabilities
1,045,649 GBP2024-11-30
1,036,098 GBP2023-11-30
Total Assets Less Current Liabilities
1,048,770 GBP2024-11-30
1,040,168 GBP2023-11-30
Net Assets/Liabilities
1,047,990 GBP2024-11-30
1,039,395 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,047,890 GBP2024-11-30
1,039,295 GBP2023-11-30
Equity
1,047,990 GBP2024-11-30
1,039,395 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
33,834 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,713 GBP2024-11-30
29,764 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
3,121 GBP2024-11-30
4,070 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,802 GBP2024-11-30
190 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
855 GBP2024-11-30
855 GBP2023-11-30
Other Debtors
Amounts falling due within one year
199,085 GBP2024-11-30
72,378 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
206,742 GBP2024-11-30
Amounts falling due within one year, Current
73,423 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,148 GBP2024-11-30
233 GBP2023-11-30
Corporation Tax Payable
Current
2,478 GBP2024-11-30
40 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,726 GBP2024-11-30
1,917 GBP2023-11-30
Other Creditors
Current
8,402 GBP2024-11-30
20,250 GBP2023-11-30
Creditors
Current
18,754 GBP2024-11-30
22,440 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30