59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
02024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
520,552 GBP2024-12-31
578,879 GBP2023-12-31
Fixed Assets - Investments
371,660 GBP2024-12-31
268,093 GBP2023-12-31
Fixed Assets
892,212 GBP2024-12-31
846,972 GBP2023-12-31
Debtors
1,278,003 GBP2024-12-31
1,327,833 GBP2023-12-31
Cash at bank and in hand
309,641 GBP2024-12-31
169,368 GBP2023-12-31
Current Assets
1,587,644 GBP2024-12-31
1,497,201 GBP2023-12-31
Net Current Assets/Liabilities
1,111,002 GBP2024-12-31
1,113,619 GBP2023-12-31
Total Assets Less Current Liabilities
2,003,214 GBP2024-12-31
1,960,591 GBP2023-12-31
Net Assets/Liabilities
2,003,214 GBP2024-12-31
1,960,591 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,003,114 GBP2024-12-31
1,960,491 GBP2023-12-31
Equity
2,003,214 GBP2024-12-31
1,960,591 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
589,609 GBP2024-01-01 ~ 2024-12-31
522,962 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
55,346 GBP2024-01-01 ~ 2024-12-31
48,476 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,078 GBP2024-01-01 ~ 2024-12-31
40,441 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
689,033 GBP2024-01-01 ~ 2024-12-31
611,879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,275,796 GBP2024-12-31
1,251,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,707,538 GBP2024-12-31
1,663,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,105,802 GBP2024-12-31
1,023,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,186,986 GBP2024-12-31
1,084,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
20,478 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
81,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
169,994 GBP2024-12-31
228,006 GBP2023-12-31
Land and buildings, Short leasehold
350,873 GBP2023-12-31
Amounts invested in assets
Additions to investments, Non-current
103,567 GBP2024-12-31
Cost valuation, Non-current
371,660 GBP2024-12-31
Other Investments Other Than Loans
Non-current
371,660 GBP2024-12-31
268,093 GBP2023-12-31
Amounts invested in assets
Non-current
371,660 GBP2024-12-31
268,093 GBP2023-12-31
Trade Debtors/Trade Receivables
363,478 GBP2024-12-31
447,048 GBP2023-12-31
Other Debtors
914,525 GBP2024-12-31
880,785 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,924 GBP2024-12-31
88,428 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
179,096 GBP2024-12-31
110,458 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
168,944 GBP2024-12-31
128,604 GBP2023-12-31
Other Creditors
Amounts falling due within one year
86,678 GBP2024-12-31
56,092 GBP2023-12-31
Advances or credits given to directors
-34,834 GBP2024-12-31
63 GBP2023-12-31
11,113 GBP2022-12-31
Advances or credits made to directors during the period
-34,897 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
-11,050 GBP2023-01-01 ~ 2023-12-31