59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
4,342 GBP2024-03-31
5,428 GBP2023-03-31
Fixed Assets - Investments
452,029 GBP2024-03-31
452,029 GBP2023-03-31
Fixed Assets
456,371 GBP2024-03-31
457,457 GBP2023-03-31
Debtors
26,400 GBP2024-03-31
30,000 GBP2023-03-31
Cash at bank and in hand
19,787 GBP2024-03-31
21,983 GBP2023-03-31
Current Assets
46,187 GBP2024-03-31
51,983 GBP2023-03-31
Creditors
Current
-3,647 GBP2024-03-31
-3,736 GBP2023-03-31
Net Current Assets/Liabilities
42,540 GBP2024-03-31
48,247 GBP2023-03-31
Total Assets Less Current Liabilities
498,911 GBP2024-03-31
505,704 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
498,811 GBP2024-03-31
505,604 GBP2023-03-31
Equity
498,911 GBP2024-03-31
505,704 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,133 GBP2023-03-31
Computers
24,718 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,065 GBP2024-03-31
2,048 GBP2023-03-31
Computers
20,444 GBP2024-03-31
19,375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,509 GBP2024-03-31
21,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-04-01 ~ 2024-03-31
Computers
1,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
68 GBP2024-03-31
85 GBP2023-03-31
Computers
4,274 GBP2024-03-31
5,343 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
452,029 GBP2023-03-31
Other Investments Other Than Loans
452,029 GBP2024-03-31
452,029 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
16,400 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
26,400 GBP2024-03-31
30,000 GBP2023-03-31
Other Creditors
Current
3,647 GBP2024-03-31
3,736 GBP2023-03-31