59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
44,618 GBP2025-03-31
63,271 GBP2024-03-31
Fixed Assets
44,618 GBP2025-03-31
63,271 GBP2024-03-31
Debtors
25,514 GBP2025-03-31
17,984 GBP2024-03-31
Cash at bank and in hand
214,402 GBP2025-03-31
275,131 GBP2024-03-31
Current Assets
239,916 GBP2025-03-31
293,115 GBP2024-03-31
Net Current Assets/Liabilities
215,319 GBP2025-03-31
254,264 GBP2024-03-31
Total Assets Less Current Liabilities
259,937 GBP2025-03-31
317,535 GBP2024-03-31
Net Assets/Liabilities
259,937 GBP2025-03-31
317,535 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
259,935 GBP2025-03-31
317,533 GBP2024-03-31
Equity
259,937 GBP2025-03-31
317,535 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,487 GBP2025-03-31
425,877 GBP2024-03-31
Furniture and fittings
88,791 GBP2025-03-31
199,794 GBP2024-03-31
Computers
14,453 GBP2025-03-31
20,960 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
190,731 GBP2025-03-31
646,631 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-338,390 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-111,755 GBP2024-04-01 ~ 2025-03-31
Computers
-15,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-465,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,473 GBP2025-03-31
417,393 GBP2024-03-31
Furniture and fittings
55,359 GBP2025-03-31
145,398 GBP2024-03-31
Computers
6,281 GBP2025-03-31
20,569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,113 GBP2025-03-31
583,360 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,470 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
21,716 GBP2024-04-01 ~ 2025-03-31
Computers
1,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-338,390 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-111,755 GBP2024-04-01 ~ 2025-03-31
Computers
-15,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-465,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,014 GBP2025-03-31
8,484 GBP2024-03-31
Furniture and fittings
33,432 GBP2025-03-31
54,396 GBP2024-03-31
Computers
8,172 GBP2025-03-31
391 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,036 GBP2025-03-31
15,294 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,278 GBP2025-03-31
921 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,200 GBP2025-03-31
1,769 GBP2024-03-31
Debtors
Amounts falling due within one year
25,514 GBP2025-03-31
17,984 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,880 GBP2025-03-31
27,985 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,995 GBP2025-03-31
616 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,250 GBP2025-03-31
4,700 GBP2024-03-31
Other Creditors
Amounts falling due within one year
583 GBP2025-03-31
583 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,805 GBP2025-03-31
4,431 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31