59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
3,663 GBP2024-12-31
5,822 GBP2023-12-31
Debtors
5,400,539 GBP2024-12-31
13,820,025 GBP2023-12-31
Cash at bank and in hand
54,576 GBP2024-12-31
12,812 GBP2023-12-31
Current Assets
5,455,115 GBP2024-12-31
13,832,837 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,260,681 GBP2024-12-31
-11,665,678 GBP2023-12-31
Net Current Assets/Liabilities
2,194,434 GBP2024-12-31
2,167,159 GBP2023-12-31
Total Assets Less Current Liabilities
2,198,097 GBP2024-12-31
2,172,981 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
21,851 GBP2024-12-31
21,851 GBP2023-12-31
Retained earnings (accumulated losses)
2,176,146 GBP2024-12-31
2,151,030 GBP2023-12-31
Equity
2,198,097 GBP2024-12-31
2,172,981 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
12,714 GBP2024-12-31
19,976 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-8,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,051 GBP2024-12-31
14,154 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,663 GBP2024-12-31
5,822 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
541,046 GBP2024-12-31
580,707 GBP2023-12-31
Amounts Owed By Related Parties
4,799,946 GBP2024-12-31
Current
13,184,277 GBP2023-12-31
Other Debtors
Amounts falling due within one year
59,547 GBP2024-12-31
55,041 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,400,539 GBP2024-12-31
13,820,025 GBP2023-12-31
Amounts owed to group undertakings
Current
2,456,574 GBP2024-12-31
11,000,091 GBP2023-12-31
Other Taxation & Social Security Payable
Current
186,716 GBP2024-12-31
161,540 GBP2023-12-31
Other Creditors
Current
617,391 GBP2024-12-31
504,047 GBP2023-12-31
Creditors
Current
3,260,681 GBP2024-12-31
11,665,678 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,820 GBP2024-12-31
0 GBP2023-12-31