59120 - Motion Picture, Video And Television Programme Post-production Activities
Turnover/Revenue
113,469 GBP2024-01-01 ~ 2024-12-31
62,053 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-97,359 GBP2024-01-01 ~ 2024-12-31
-58,509 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
16,110 GBP2024-01-01 ~ 2024-12-31
3,544 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-13,811 GBP2024-01-01 ~ 2024-12-31
-2,072 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,299 GBP2024-01-01 ~ 2024-12-31
1,472 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,299 GBP2024-01-01 ~ 2024-12-31
1,472 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-436 GBP2024-01-01 ~ 2024-12-31
-280 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,863 GBP2024-01-01 ~ 2024-12-31
1,192 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
15,200 GBP2024-12-31
16,400 GBP2023-12-31
Fixed Assets
15,200 GBP2024-12-31
16,400 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
4,439 GBP2024-12-31
5,050 GBP2023-12-31
Cash at bank and in hand
11,532 GBP2024-12-31
6,540 GBP2023-12-31
Current Assets
15,971 GBP2024-12-31
11,590 GBP2023-12-31
Net Current Assets/Liabilities
7,595 GBP2024-12-31
4,040 GBP2023-12-31
Total Assets Less Current Liabilities
22,795 GBP2024-12-31
20,440 GBP2023-12-31
Net Assets/Liabilities
16,161 GBP2024-12-31
14,940 GBP2023-12-31
Equity
Called up share capital
13,468 GBP2024-12-31
13,468 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
2,693 GBP2024-12-31
1,472 GBP2023-12-31
Equity
16,161 GBP2024-12-31
14,940 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,900 GBP2024-12-31
3,200 GBP2023-12-31
Office equipment
16,200 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,100 GBP2024-12-31
17,600 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,300 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,100 GBP2024-12-31
200 GBP2023-12-31
Office equipment
1,800 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,900 GBP2024-12-31
1,200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,000 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,300 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
2,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
800 GBP2024-12-31
3,000 GBP2023-12-31
Office equipment
14,400 GBP2024-12-31
13,400 GBP2023-12-31
Trade Debtors/Trade Receivables
4,439 GBP2024-12-31
5,050 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due after one year
4,439 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,376 GBP2024-12-31
7,550 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due after one year
6,634 GBP2024-12-31
5,500 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31