59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
19,311 GBP2024-09-30
22,008 GBP2023-09-30
Fixed Assets
19,311 GBP2024-09-30
22,008 GBP2023-09-30
Debtors
1,586 GBP2024-09-30
1,586 GBP2023-09-30
Current Assets
1,586 GBP2024-09-30
1,586 GBP2023-09-30
Net Current Assets/Liabilities
-6,874 GBP2024-09-30
-12,453 GBP2023-09-30
Total Assets Less Current Liabilities
12,437 GBP2024-09-30
9,555 GBP2023-09-30
Net Assets/Liabilities
8,018 GBP2024-09-30
4,528 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
8,016 GBP2024-09-30
4,526 GBP2023-09-30
Equity
8,018 GBP2024-09-30
4,528 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
15 GBP2023-10-01 ~ 2024-09-30
Office equipment
15 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,213 GBP2024-09-30
124,213 GBP2023-09-30
Tools/Equipment for furniture and fittings
4,678 GBP2024-09-30
4,678 GBP2023-09-30
Office equipment
2,983 GBP2024-09-30
2,283 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
131,874 GBP2024-09-30
131,174 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,201 GBP2024-09-30
104,804 GBP2023-09-30
Tools/Equipment for furniture and fittings
3,966 GBP2024-09-30
3,966 GBP2023-09-30
Office equipment
396 GBP2024-09-30
396 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,563 GBP2024-09-30
109,166 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,397 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,397 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
16,012 GBP2024-09-30
19,409 GBP2023-09-30
Tools/Equipment for furniture and fittings
712 GBP2024-09-30
712 GBP2023-09-30
Office equipment
2,587 GBP2024-09-30
1,887 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,516 GBP2024-09-30
10,911 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,169 GBP2024-09-30
2,320 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
775 GBP2024-09-30
808 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
405 GBP2024-09-30
795 GBP2023-09-30
Net Deferred Tax Liability/Asset
3,669 GBP2024-09-30
4,057 GBP2023-09-30