59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
3,096 GBP2025-03-31
5,059 GBP2024-03-31
Debtors
27,552 GBP2025-03-31
30,625 GBP2024-03-31
Cash at bank and in hand
853,339 GBP2025-03-31
645,718 GBP2024-03-31
Current Assets
880,891 GBP2025-03-31
676,343 GBP2024-03-31
Net Current Assets/Liabilities
111,755 GBP2025-03-31
121,798 GBP2024-03-31
Total Assets Less Current Liabilities
114,851 GBP2025-03-31
126,857 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
114,851 GBP2025-03-31
126,857 GBP2024-03-31
Equity
114,851 GBP2025-03-31
126,857 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,107 GBP2025-03-31
27,780 GBP2024-03-31
Computers
18,524 GBP2025-03-31
20,091 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,631 GBP2025-03-31
47,871 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,673 GBP2024-04-01 ~ 2025-03-31
Computers
-2,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-7,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,107 GBP2025-03-31
27,780 GBP2024-03-31
Computers
15,428 GBP2025-03-31
15,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,535 GBP2025-03-31
42,812 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
2,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,673 GBP2024-04-01 ~ 2025-03-31
Computers
-2,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
3,096 GBP2025-03-31
5,059 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,672 GBP2025-03-31
1,852 GBP2024-03-31
Other Debtors
Current
14,880 GBP2025-03-31
28,773 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,021 GBP2025-03-31
4,497 GBP2024-03-31
Corporation Tax Payable
Current
2,938 GBP2025-03-31
2,305 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,993 GBP2025-03-31
6,640 GBP2024-03-31
Other Creditors
Current
5,245 GBP2025-03-31
3,257 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
731,939 GBP2025-03-31
537,846 GBP2024-03-31
Creditors
Current
769,136 GBP2025-03-31
554,545 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,571 GBP2025-03-31
18,874 GBP2024-03-31