59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
23,214 GBP2023-03-31
Debtors
308,164 GBP2024-09-30
506,740 GBP2023-03-31
Cash at bank and in hand
100,762 GBP2024-09-30
345,472 GBP2023-03-31
Current Assets
408,926 GBP2024-09-30
852,212 GBP2023-03-31
Creditors
Current
284,659 GBP2024-09-30
393,859 GBP2023-03-31
Net Current Assets/Liabilities
124,267 GBP2024-09-30
458,353 GBP2023-03-31
Total Assets Less Current Liabilities
124,267 GBP2024-09-30
481,567 GBP2023-03-31
Net Assets/Liabilities
124,267 GBP2024-09-30
477,156 GBP2023-03-31
Equity
Called up share capital
216 GBP2024-09-30
216 GBP2023-03-31
Share premium
19 GBP2024-09-30
19 GBP2023-03-31
Capital redemption reserve
20 GBP2024-09-30
20 GBP2023-03-31
Retained earnings (accumulated losses)
124,012 GBP2024-09-30
476,901 GBP2023-03-31
Equity
124,267 GBP2024-09-30
477,156 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-09-30
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,575 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-96,023 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,361 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,781 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-74,142 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
23,214 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
285,676 GBP2024-09-30
264,210 GBP2023-03-31
Other Debtors
Current
9,994 GBP2024-09-30
92,965 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,136 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
30,179 GBP2023-03-31
Prepayments
Current
10,358 GBP2024-09-30
22,885 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
308,164 GBP2024-09-30
Current, Amounts falling due within one year
506,740 GBP2023-03-31
Trade Creditors/Trade Payables
Current
73,957 GBP2024-09-30
58,114 GBP2023-03-31
Corporation Tax Payable
Current
17,372 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,091 GBP2024-09-30
46,658 GBP2023-03-31
Other Creditors
Current
4,736 GBP2024-09-30
25,897 GBP2023-03-31
Accrued Liabilities
Current
17,497 GBP2024-09-30
28,461 GBP2023-03-31