59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,187 GBP2025-03-31
16,381 GBP2024-03-31
Fixed Assets
15,187 GBP2025-03-31
16,381 GBP2024-03-31
Debtors
1,757 GBP2025-03-31
17,380 GBP2024-03-31
Cash at bank and in hand
248,222 GBP2025-03-31
244,260 GBP2024-03-31
Current Assets
249,979 GBP2025-03-31
261,640 GBP2024-03-31
Net Current Assets/Liabilities
238,500 GBP2025-03-31
236,352 GBP2024-03-31
Total Assets Less Current Liabilities
253,687 GBP2025-03-31
252,733 GBP2024-03-31
Net Assets/Liabilities
250,797 GBP2025-03-31
248,633 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
250,796 GBP2025-03-31
248,632 GBP2024-03-31
Equity
250,797 GBP2025-03-31
248,633 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,467 GBP2025-03-31
46,492 GBP2024-03-31
Computers
1,518 GBP2025-03-31
1,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,985 GBP2025-03-31
47,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,458 GBP2025-03-31
31,121 GBP2024-03-31
Computers
340 GBP2025-03-31
73 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,798 GBP2025-03-31
31,194 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,337 GBP2024-04-01 ~ 2025-03-31
Computers
267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,009 GBP2025-03-31
15,371 GBP2024-03-31
Computers
1,178 GBP2025-03-31
1,010 GBP2024-03-31
Trade Debtors/Trade Receivables
1,757 GBP2025-03-31
17,380 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,591 GBP2025-03-31
10,883 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
340 GBP2025-03-31
3,488 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,548 GBP2025-03-31
10,917 GBP2024-03-31