59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
66,971 GBP2025-05-31
73,334 GBP2024-05-31
Total Inventories
141,910 GBP2025-05-31
195,831 GBP2024-05-31
Debtors
20,107 GBP2025-05-31
40,803 GBP2024-05-31
Cash at bank and in hand
384,757 GBP2025-05-31
350,075 GBP2024-05-31
Current Assets
546,774 GBP2025-05-31
586,709 GBP2024-05-31
Net Current Assets/Liabilities
441,025 GBP2025-05-31
425,665 GBP2024-05-31
Net Assets/Liabilities
507,996 GBP2025-05-31
498,999 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
911,862 GBP2025-05-31
902,815 GBP2024-05-31
Motor vehicles
37,796 GBP2025-05-31
37,796 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
949,658 GBP2025-05-31
940,611 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
844,891 GBP2025-05-31
829,481 GBP2024-05-31
Motor vehicles
37,796 GBP2025-05-31
37,796 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
882,687 GBP2025-05-31
867,277 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,952 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,952 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
66,971 GBP2025-05-31
73,334 GBP2024-05-31
Value of work in progress
141,910 GBP2025-05-31
195,831 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,578 GBP2025-05-31
27,996 GBP2024-05-31
Other Debtors
Amounts falling due within one year
213 GBP2025-05-31
Debtors
Amounts falling due within one year
6,791 GBP2025-05-31
27,996 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
815 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
40,773 GBP2025-05-31
42,425 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,547 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,253 GBP2025-05-31
6,227 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
29,119 GBP2025-05-31
78,710 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
11,529 GBP2025-05-31
14,715 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,075 GBP2025-05-31
13,605 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31