59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
4,360 GBP2024-06-29
3,227 GBP2023-06-30
Debtors
2,423 GBP2024-06-29
207 GBP2023-06-30
Cash at bank and in hand
178 GBP2024-06-29
137 GBP2023-06-30
Current Assets
2,601 GBP2024-06-29
344 GBP2023-06-30
Net Current Assets/Liabilities
-343,526 GBP2024-06-29
-227,571 GBP2023-06-30
Total Assets Less Current Liabilities
-339,166 GBP2024-06-29
-224,344 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-24,409 GBP2024-06-29
Net Assets/Liabilities
-363,575 GBP2024-06-29
-255,947 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-30
Retained earnings (accumulated losses)
-363,675 GBP2024-06-29
-256,047 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-29
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,345 GBP2024-06-29
14,226 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,226 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
985 GBP2024-06-29
10,999 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
985 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,999 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment
Furniture and fittings
4,360 GBP2024-06-29
3,227 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,272 GBP2024-06-29
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,151 GBP2024-06-29
207 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,423 GBP2024-06-29
207 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,913 GBP2024-06-29
632 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,682 GBP2024-06-29
2,058 GBP2023-06-30
Other Creditors
Current
340,532 GBP2024-06-29
225,225 GBP2023-06-30
Creditors
Current
346,127 GBP2024-06-29
227,915 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
24,409 GBP2024-06-29
31,603 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-29
100 shares2023-06-30