59120 - Motion Picture, Video And Television Programme Post-production Activities
Administrative Expenses
-26,699,156 GBP2024-01-01 ~ 2024-12-31
-35,158,374 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,237 GBP2024-01-01 ~ 2024-12-31
36,544 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,930,507 GBP2024-01-01 ~ 2024-12-31
-17,810,513 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-13,930,507 GBP2024-01-01 ~ 2024-12-31
-17,810,513 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-13,930,507 GBP2024-01-01 ~ 2024-12-31
-17,810,513 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
227,740 GBP2024-12-31
2,265,513 GBP2023-12-31
Property, Plant & Equipment
8,136,901 GBP2024-12-31
11,649,766 GBP2023-12-31
Fixed Assets - Investments
5,641,939 GBP2024-12-31
5,641,939 GBP2023-12-31
Fixed Assets
14,006,580 GBP2024-12-31
19,557,218 GBP2023-12-31
Debtors
12,338,906 GBP2024-12-31
15,117,604 GBP2023-12-31
Cash at bank and in hand
1,675,280 GBP2024-12-31
394,439 GBP2023-12-31
Current Assets
14,051,799 GBP2024-12-31
15,536,747 GBP2023-12-31
Creditors
Amounts falling due within one year
-54,389,461 GBP2024-12-31
-47,173,041 GBP2023-12-31
Net Current Assets/Liabilities
-40,337,662 GBP2024-12-31
-31,636,294 GBP2023-12-31
Total Assets Less Current Liabilities
-26,331,082 GBP2024-12-31
-12,079,076 GBP2023-12-31
Creditors
Amounts falling due after one year
-280,442 GBP2024-12-31
-601,941 GBP2023-12-31
Net Assets/Liabilities
-26,611,524 GBP2024-12-31
-12,681,017 GBP2023-12-31
Equity
Called up share capital
784,324 GBP2024-12-31
784,324 GBP2023-12-31
784,324 GBP2022-12-31
Share premium
2,737,356 GBP2024-12-31
2,737,356 GBP2023-12-31
2,737,356 GBP2022-12-31
Retained earnings (accumulated losses)
-30,133,204 GBP2024-12-31
-16,202,697 GBP2023-12-31
1,607,816 GBP2022-12-31
Equity
-26,611,524 GBP2024-12-31
-12,681,017 GBP2023-12-31
5,129,496 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-13,930,507 GBP2024-01-01 ~ 2024-12-31
-17,810,513 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
123,617 GBP2024-01-01 ~ 2024-12-31
141,023 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
5002024-01-01 ~ 2024-12-31
6182023-01-01 ~ 2023-12-31
Wages/Salaries
30,889,825 GBP2024-01-01 ~ 2024-12-31
38,907,648 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
280,355 GBP2024-01-01 ~ 2024-12-31
297,335 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
32,434,145 GBP2024-01-01 ~ 2024-12-31
40,662,409 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
280,769 GBP2024-01-01 ~ 2024-12-31
400,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
379,568 GBP2024-12-31
2,379,384 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
151,828 GBP2024-12-31
113,871 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
19,703,701 GBP2024-12-31
19,608,530 GBP2023-12-31
Plant and equipment
31,729,322 GBP2024-12-31
31,242,383 GBP2023-12-31
Furniture and fittings
3,775,340 GBP2024-12-31
3,725,926 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,254,761 GBP2024-12-31
54,623,237 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-61,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,263,281 GBP2024-12-31
14,206,794 GBP2023-12-31
Plant and equipment
28,416,685 GBP2024-12-31
25,551,671 GBP2023-12-31
Furniture and fittings
3,437,894 GBP2024-12-31
3,215,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,117,860 GBP2024-12-31
42,973,471 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,865,026 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
224,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,146,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,312,637 GBP2024-12-31
5,690,712 GBP2023-12-31
Furniture and fittings
337,446 GBP2024-12-31
510,920 GBP2023-12-31
Land and buildings
5,401,736 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,470,000 GBP2024-12-31
7,936,256 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,338,907 GBP2024-12-31
Current, Amounts falling due within one year
15,117,604 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
141 GBP2024-12-31
527,995 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
356,317 GBP2024-12-31
929,085 GBP2023-12-31
Trade Creditors/Trade Payables
Current
873,612 GBP2024-12-31
1,917,456 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,171,568 GBP2024-12-31
2,135,875 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,787,372 GBP2024-12-31
10,235,147 GBP2023-12-31
Creditors
Current
47,173,041 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
280,442 GBP2024-12-31
601,941 GBP2023-12-31
Total Borrowings
Current
141 GBP2024-12-31
527,995 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
356,317 GBP2024-12-31
929,085 GBP2023-12-31
Minimum gross finance lease payments owing
636,759 GBP2024-12-31
1,531,026 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
588,243 shares2024-12-31
588,243 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
196,081 shares2024-12-31
196,081 shares2023-12-31
Equity
Called up share capital
784,324 GBP2024-12-31
784,324 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,975,426 GBP2024-12-31
4,757,896 GBP2023-12-31
Between two and five year
10,347,294 GBP2024-12-31
13,584,705 GBP2023-12-31
More than five year
3,011,347 GBP2024-12-31
3,297,311 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,334,067 GBP2024-12-31
21,639,912 GBP2023-12-31