59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,381 GBP2024-03-31
19,214 GBP2023-03-31
Fixed Assets
16,381 GBP2024-03-31
19,214 GBP2023-03-31
Debtors
17,380 GBP2024-03-31
2,537 GBP2023-03-31
Cash at bank and in hand
244,260 GBP2024-03-31
204,378 GBP2023-03-31
Current Assets
261,640 GBP2024-03-31
206,915 GBP2023-03-31
Net Current Assets/Liabilities
236,352 GBP2024-03-31
196,918 GBP2023-03-31
Total Assets Less Current Liabilities
252,733 GBP2024-03-31
216,132 GBP2023-03-31
Net Assets/Liabilities
248,633 GBP2024-03-31
211,322 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
248,632 GBP2024-03-31
211,321 GBP2023-03-31
Equity
248,633 GBP2024-03-31
211,322 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Computers
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,492 GBP2024-03-31
46,492 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,575 GBP2024-03-31
46,492 GBP2023-03-31
Computers
1,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,121 GBP2024-03-31
27,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,194 GBP2024-03-31
27,278 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,843 GBP2023-04-01 ~ 2024-03-31
Computers
73 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
73 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,371 GBP2024-03-31
19,214 GBP2023-03-31
Computers
1,010 GBP2024-03-31
Trade Debtors/Trade Receivables
17,380 GBP2024-03-31
2,537 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,883 GBP2024-03-31
4,574 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,488 GBP2024-03-31
152 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,917 GBP2024-03-31
5,271 GBP2023-03-31