59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
12,199 GBP2024-03-31
20,783 GBP2023-03-31
Fixed Assets
12,199 GBP2024-03-31
20,783 GBP2023-03-31
Debtors
335,876 GBP2024-03-31
215,687 GBP2023-03-31
Current assets - Investments
7,318 GBP2024-03-31
7,718 GBP2023-03-31
Cash at bank and in hand
113,296 GBP2024-03-31
179,539 GBP2023-03-31
Current Assets
456,490 GBP2024-03-31
402,944 GBP2023-03-31
Net Current Assets/Liabilities
264,303 GBP2024-03-31
320,539 GBP2023-03-31
Total Assets Less Current Liabilities
276,502 GBP2024-03-31
341,322 GBP2023-03-31
Net Assets/Liabilities
132 GBP2024-03-31
176 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
131 GBP2024-03-31
175 GBP2023-03-31
Equity
132 GBP2024-03-31
176 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83,107 GBP2024-03-31
80,852 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
83,107 GBP2024-03-31
80,852 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,908 GBP2024-03-31
60,069 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,908 GBP2024-03-31
60,069 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
10,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,199 GBP2024-03-31
Trade Debtors/Trade Receivables
135,558 GBP2023-03-31
Amount of corporation tax that is recoverable
63,781 GBP2024-03-31
21,481 GBP2023-03-31
Amounts owed by directors
217,798 GBP2024-03-31
58,648 GBP2023-03-31
Other Debtors
54,297 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,456 GBP2024-03-31
12,386 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,180 GBP2024-03-31
13,028 GBP2023-03-31
Taxation/Social Security Payable
171,799 GBP2024-03-31
56,291 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
752 GBP2024-03-31
700 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
274,991 GBP2024-03-31
319,746 GBP2023-03-31
Dividends Paid on Shares
173,500 GBP2023-04-01 ~ 2024-03-31
104,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
173,500 GBP2023-04-01 ~ 2024-03-31