59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
6,005 GBP2025-03-31
12,199 GBP2024-03-31
Fixed Assets
6,005 GBP2025-03-31
12,199 GBP2024-03-31
Debtors
270,224 GBP2025-03-31
335,876 GBP2024-03-31
Current assets - Investments
17,318 GBP2025-03-31
7,318 GBP2024-03-31
Cash at bank and in hand
154,228 GBP2025-03-31
113,296 GBP2024-03-31
Current Assets
441,770 GBP2025-03-31
456,490 GBP2024-03-31
Net Current Assets/Liabilities
122,190 GBP2025-03-31
264,303 GBP2024-03-31
Total Assets Less Current Liabilities
128,195 GBP2025-03-31
276,502 GBP2024-03-31
Net Assets/Liabilities
-728 GBP2025-03-31
132 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-729 GBP2025-03-31
131 GBP2024-03-31
Equity
-728 GBP2025-03-31
132 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83,107 GBP2025-03-31
83,107 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
83,107 GBP2025-03-31
83,107 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
77,102 GBP2025-03-31
70,908 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,102 GBP2025-03-31
70,908 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,005 GBP2025-03-31
Trade Debtors/Trade Receivables
37,577 GBP2025-03-31
Amount of corporation tax that is recoverable
63,781 GBP2025-03-31
63,781 GBP2024-03-31
Amounts owed by directors
158,177 GBP2025-03-31
217,798 GBP2024-03-31
Other Debtors
10,689 GBP2025-03-31
54,297 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,698 GBP2025-03-31
15,456 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,879 GBP2025-03-31
4,180 GBP2024-03-31
Taxation/Social Security Payable
292,253 GBP2025-03-31
171,799 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2025-03-31
752 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
112,874 GBP2025-03-31
274,991 GBP2024-03-31
Dividends Paid on Shares
220,000 GBP2024-04-01 ~ 2025-03-31
173,500 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
220,000 GBP2024-04-01 ~ 2025-03-31