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
9,216 GBP2024-03-31
8,771 GBP2023-03-31
Fixed Assets
9,216 GBP2024-03-31
8,771 GBP2023-03-31
Debtors
2,678 GBP2024-03-31
36 GBP2023-03-31
Cash at bank and in hand
6,399 GBP2024-03-31
21,488 GBP2023-03-31
Current Assets
9,077 GBP2024-03-31
21,524 GBP2023-03-31
Net Current Assets/Liabilities
457 GBP2024-03-31
9,112 GBP2023-03-31
Total Assets Less Current Liabilities
9,673 GBP2024-03-31
17,883 GBP2023-03-31
Net Assets/Liabilities
9,673 GBP2024-03-31
17,883 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-327 GBP2024-03-31
7,883 GBP2023-03-31
Equity
9,673 GBP2024-03-31
17,883 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,642 GBP2024-03-31
85,482 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,642 GBP2024-03-31
85,482 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-63,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-63,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,426 GBP2024-03-31
76,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,426 GBP2024-03-31
76,711 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-63,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,216 GBP2024-03-31
8,771 GBP2023-03-31
Trade Debtors/Trade Receivables
2,677 GBP2024-03-31
Other Debtors
1 GBP2024-03-31
36 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,384 GBP2024-03-31
6,384 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
987 GBP2024-03-31
1,848 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,249 GBP2024-03-31
4,180 GBP2023-03-31