59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
20,500 GBP2023-12-31
Debtors
8,089 GBP2024-12-31
32,979 GBP2023-12-31
Cash at bank and in hand
15,902 GBP2024-12-31
15,879 GBP2023-12-31
Current Assets
23,991 GBP2024-12-31
48,858 GBP2023-12-31
Creditors
Current
300 GBP2023-12-31
Net Current Assets/Liabilities
23,991 GBP2024-12-31
48,558 GBP2023-12-31
Total Assets Less Current Liabilities
23,991 GBP2024-12-31
69,058 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
23,891 GBP2024-12-31
68,958 GBP2023-12-31
Equity
23,991 GBP2024-12-31
69,058 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,835 GBP2023-12-31
Plant and equipment
4,291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,126 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,835 GBP2024-12-31
40,557 GBP2023-12-31
Plant and equipment
4,291 GBP2024-12-31
4,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,126 GBP2024-12-31
44,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,278 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
20,278 GBP2023-12-31
Plant and equipment
222 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,089 GBP2024-12-31
Current, Amounts falling due within one year
32,979 GBP2023-12-31
Other Creditors
Current
300 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-25,067 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-01-01 ~ 2024-12-31