59120 - Motion Picture, Video And Television Programme Post-production Activities
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
4,810 GBP2024-03-31
3,499 GBP2023-03-31
Fixed Assets
4,810 GBP2024-03-31
3,499 GBP2023-03-31
Debtors
13,638 GBP2024-03-31
5,678 GBP2023-03-31
Cash at bank and in hand
20,787 GBP2024-03-31
16,127 GBP2023-03-31
Current Assets
34,425 GBP2024-03-31
21,805 GBP2023-03-31
Net Current Assets/Liabilities
-3,551 GBP2024-03-31
-2,376 GBP2023-03-31
Total Assets Less Current Liabilities
1,259 GBP2024-03-31
1,123 GBP2023-03-31
Net Assets/Liabilities
345 GBP2024-03-31
458 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
245 GBP2024-03-31
358 GBP2023-03-31
Equity
345 GBP2024-03-31
458 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,580 GBP2024-03-31
8,966 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,580 GBP2024-03-31
8,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,770 GBP2024-03-31
5,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,770 GBP2024-03-31
5,467 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,810 GBP2024-03-31
3,499 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,675 GBP2024-03-31
2,928 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,963 GBP2024-03-31
2,750 GBP2023-03-31
Debtors
Amounts falling due within one year
13,638 GBP2024-03-31
5,678 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,304 GBP2024-03-31
4,232 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,376 GBP2024-03-31
18,701 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,296 GBP2024-03-31
1,248 GBP2023-03-31
Net Deferred Tax Liability/Asset
914 GBP2024-03-31
665 GBP2023-03-31