BIG SHOT LTD. - 2021-07-01
59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
9,845 GBP2024-02-29
12,654 GBP2023-02-28
Fixed Assets
9,845 GBP2024-02-29
12,654 GBP2023-02-28
Debtors
360,253 GBP2024-02-29
526,212 GBP2023-02-28
Cash at bank and in hand
12,614 GBP2024-02-29
155,332 GBP2023-02-28
Current Assets
372,867 GBP2024-02-29
681,544 GBP2023-02-28
Creditors
Current
460,342 GBP2024-02-29
551,389 GBP2023-02-28
Net Current Assets/Liabilities
-87,475 GBP2024-02-29
130,155 GBP2023-02-28
Total Assets Less Current Liabilities
-77,630 GBP2024-02-29
142,809 GBP2023-02-28
Creditors
Non-current
13,519 GBP2024-02-29
22,564 GBP2023-02-28
Net Assets/Liabilities
-91,149 GBP2024-02-29
120,245 GBP2023-02-28
Equity
Called up share capital
1,100 GBP2024-02-29
1,100 GBP2023-02-28
Share premium
37,100 GBP2024-02-29
37,100 GBP2023-02-28
Capital redemption reserve
130 GBP2024-02-29
130 GBP2023-02-28
Retained earnings (accumulated losses)
-129,479 GBP2024-02-29
81,915 GBP2023-02-28
Equity
-91,149 GBP2024-02-29
120,245 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
11,850 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,850 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,700 GBP2024-02-29
128,176 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,855 GBP2024-02-29
115,522 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,333 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
9,845 GBP2024-02-29
12,654 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
230,562 GBP2024-02-29
503,320 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
129,691 GBP2024-02-29
22,892 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
360,253 GBP2024-02-29
526,212 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
26,801 GBP2024-02-29
Trade Creditors/Trade Payables
Current
215,816 GBP2024-02-29
127,381 GBP2023-02-28
Other Taxation & Social Security Payable
Current
56,729 GBP2023-02-28
Other Creditors
Current
217,725 GBP2024-02-29
367,279 GBP2023-02-28
Non-current
13,519 GBP2024-02-29
22,564 GBP2023-02-28