59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
607,729 GBP2024-03-31
670,660 GBP2023-03-31
Fixed Assets - Investments
4,065,675 GBP2024-03-31
3,065,675 GBP2023-03-31
Fixed Assets
4,673,404 GBP2024-03-31
3,736,335 GBP2023-03-31
Debtors
1,093,613 GBP2024-03-31
1,255,312 GBP2023-03-31
Cash at bank and in hand
1,180,489 GBP2024-03-31
1,057,442 GBP2023-03-31
Current Assets
2,274,102 GBP2024-03-31
2,312,754 GBP2023-03-31
Creditors
Current
753,908 GBP2024-03-31
253,670 GBP2023-03-31
Net Current Assets/Liabilities
1,520,194 GBP2024-03-31
2,059,084 GBP2023-03-31
Total Assets Less Current Liabilities
6,193,598 GBP2024-03-31
5,795,419 GBP2023-03-31
Net Assets/Liabilities
6,149,444 GBP2024-03-31
5,751,265 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
5,668,253 GBP2024-03-31
5,270,074 GBP2023-03-31
Equity
6,149,444 GBP2024-03-31
5,751,265 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
26,016 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,016 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
603,255 GBP2024-03-31
603,255 GBP2023-03-31
Plant and equipment
435,827 GBP2024-03-31
419,989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,039,082 GBP2024-03-31
1,023,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
144,781 GBP2024-03-31
108,585 GBP2023-03-31
Plant and equipment
286,572 GBP2024-03-31
243,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431,353 GBP2024-03-31
352,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,196 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
42,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
458,474 GBP2024-03-31
494,670 GBP2023-03-31
Plant and equipment
149,255 GBP2024-03-31
175,990 GBP2023-03-31
Investments in Group Undertakings
3 GBP2024-03-31
3 GBP2023-03-31
Amounts invested in assets
4,065,675 GBP2024-03-31
3,065,675 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
3 GBP2024-03-31
3 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
3,920,744 GBP2024-03-31
2,920,744 GBP2023-03-31
Additions to investments
1,000,000 GBP2024-03-31
Other Investments Other Than Loans
3,920,744 GBP2024-03-31
2,920,744 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
501,702 GBP2024-03-31
326,627 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
369,189 GBP2024-03-31
829,524 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
222,722 GBP2024-03-31
99,161 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,093,613 GBP2024-03-31
1,255,312 GBP2023-03-31
Trade Creditors/Trade Payables
Current
185,426 GBP2024-03-31
71,078 GBP2023-03-31
Other Taxation & Social Security Payable
Current
341,849 GBP2024-03-31
318,295 GBP2023-03-31
Other Creditors
Current
226,633 GBP2024-03-31
-135,703 GBP2023-03-31