59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
131 GBP2022-03-31
657 GBP2021-03-31
Debtors
Current
112 GBP2022-03-31
132 GBP2021-03-31
Cash at bank and in hand
38,749 GBP2022-03-31
41,458 GBP2021-03-31
Current Assets
38,861 GBP2022-03-31
41,590 GBP2021-03-31
Net Current Assets/Liabilities
22,037 GBP2022-03-31
16,915 GBP2021-03-31
Total Assets Less Current Liabilities
22,168 GBP2022-03-31
17,572 GBP2021-03-31
Net Assets/Liabilities
22,143 GBP2022-03-31
17,447 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-100 GBP2021-04-01 ~ 2022-03-31
-90 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,793 GBP2021-04-01 ~ 2022-03-31
6,854 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,476 GBP2022-03-31
2,476 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,476 GBP2022-03-31
2,476 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,345 GBP2022-03-31
1,819 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,345 GBP2022-03-31
1,819 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
526 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
131 GBP2022-03-31
657 GBP2021-03-31
Other Debtors
Current
112 GBP2022-03-31
132 GBP2021-03-31
Taxation/Social Security Payable
11,500 GBP2022-03-31
9,895 GBP2021-03-31
Accrued Liabilities
1,385 GBP2022-03-31
1,260 GBP2021-03-31
Other Creditors
3,939 GBP2022-03-31
13,520 GBP2021-03-31
Dividend per share (interim)
10,000.002021-04-01 ~ 2022-03-31
10,000.002020-04-01 ~ 2021-03-31
Director Remuneration
9,000 GBP2021-04-01 ~ 2022-03-31
9,000 GBP2020-04-01 ~ 2021-03-31