59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
6,405 GBP2025-02-28
9,845 GBP2024-02-29
Fixed Assets
6,405 GBP2025-02-28
9,845 GBP2024-02-29
Debtors
153,757 GBP2025-02-28
360,253 GBP2024-02-29
Cash at bank and in hand
21,612 GBP2025-02-28
12,614 GBP2024-02-29
Current Assets
175,369 GBP2025-02-28
372,867 GBP2024-02-29
Creditors
Current
437,546 GBP2025-02-28
460,342 GBP2024-02-29
Net Current Assets/Liabilities
-262,177 GBP2025-02-28
-87,475 GBP2024-02-29
Total Assets Less Current Liabilities
-255,772 GBP2025-02-28
-77,630 GBP2024-02-29
Creditors
Non-current
2,464 GBP2025-02-28
13,519 GBP2024-02-29
Net Assets/Liabilities
-258,236 GBP2025-02-28
-91,149 GBP2024-02-29
Equity
Called up share capital
1,100 GBP2025-02-28
1,100 GBP2024-02-29
Share premium
37,100 GBP2025-02-28
37,100 GBP2024-02-29
Capital redemption reserve
130 GBP2025-02-28
130 GBP2024-02-29
Retained earnings (accumulated losses)
-296,566 GBP2025-02-28
-129,479 GBP2024-02-29
Equity
-258,236 GBP2025-02-28
-91,149 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
132023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
11,850 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,850 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,700 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,295 GBP2025-02-28
119,855 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,440 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
6,405 GBP2025-02-28
9,845 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,716 GBP2025-02-28
230,562 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
86,041 GBP2025-02-28
129,691 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
153,757 GBP2025-02-28
360,253 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-02-28
37,449 GBP2024-02-29
Trade Creditors/Trade Payables
Current
236,187 GBP2025-02-28
215,816 GBP2024-02-29
Other Creditors
Current
190,711 GBP2025-02-28
207,077 GBP2024-02-29
Non-current
2,464 GBP2025-02-28
13,519 GBP2024-02-29