59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
42,899 GBP2024-03-31
53,631 GBP2023-03-31
Debtors
90,883 GBP2024-03-31
20,192 GBP2023-03-31
Cash at bank and in hand
24,026 GBP2024-03-31
34,173 GBP2023-03-31
Current Assets
114,909 GBP2024-03-31
54,365 GBP2023-03-31
Net Current Assets/Liabilities
-10,109 GBP2024-03-31
-14,568 GBP2023-03-31
Total Assets Less Current Liabilities
32,790 GBP2024-03-31
39,063 GBP2023-03-31
Creditors
Non-current
-18,197 GBP2024-03-31
-28,270 GBP2023-03-31
Net Assets/Liabilities
3,868 GBP2024-03-31
603 GBP2023-03-31
Equity
Called up share capital
51 GBP2024-03-31
51 GBP2023-03-31
Retained earnings (accumulated losses)
3,817 GBP2024-03-31
552 GBP2023-03-31
Equity
3,868 GBP2024-03-31
603 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,293 GBP2024-03-31
104,564 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,394 GBP2024-03-31
50,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
42,899 GBP2024-03-31
53,631 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,838 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
90,883 GBP2024-03-31
1,354 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
90,883 GBP2024-03-31
20,192 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,056 GBP2024-03-31
9,808 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,222 GBP2024-03-31
281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
104,469 GBP2024-03-31
53,683 GBP2023-03-31
Other Creditors
Current
7,271 GBP2024-03-31
5,161 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,197 GBP2024-03-31
28,270 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,260 GBP2024-03-31
13,667 GBP2023-03-31
Between one and five year
16,429 GBP2024-03-31
All periods
30,689 GBP2024-03-31
13,667 GBP2023-03-31