59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
30,136 GBP2025-03-31
42,899 GBP2024-03-31
Debtors
88,834 GBP2025-03-31
90,883 GBP2024-03-31
Cash at bank and in hand
14,655 GBP2025-03-31
24,026 GBP2024-03-31
Current Assets
103,489 GBP2025-03-31
114,909 GBP2024-03-31
Net Current Assets/Liabilities
-11,487 GBP2025-03-31
-10,109 GBP2024-03-31
Total Assets Less Current Liabilities
18,649 GBP2025-03-31
32,790 GBP2024-03-31
Creditors
Non-current
-7,904 GBP2025-03-31
-18,197 GBP2024-03-31
Net Assets/Liabilities
3,211 GBP2025-03-31
3,868 GBP2024-03-31
Equity
Called up share capital
51 GBP2025-03-31
51 GBP2024-03-31
Retained earnings (accumulated losses)
3,160 GBP2025-03-31
3,817 GBP2024-03-31
Equity
3,211 GBP2025-03-31
3,868 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,867 GBP2025-03-31
112,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,731 GBP2025-03-31
69,394 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
30,136 GBP2025-03-31
42,899 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,413 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
66,421 GBP2025-03-31
Amounts falling due within one year, Current
90,883 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
88,834 GBP2025-03-31
Amounts falling due within one year, Current
90,883 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,311 GBP2025-03-31
10,056 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,222 GBP2024-03-31
Other Taxation & Social Security Payable
Current
91,730 GBP2025-03-31
104,469 GBP2024-03-31
Other Creditors
Current
12,935 GBP2025-03-31
7,271 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,904 GBP2025-03-31
18,197 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,291 GBP2025-03-31
14,260 GBP2024-03-31
Between one and five year
14,291 GBP2025-03-31
16,429 GBP2024-03-31
All periods
28,582 GBP2025-03-31
30,689 GBP2024-03-31