59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
152023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment
578,879 GBP2023-12-31
279,333 GBP2022-12-31
Fixed Assets - Investments
268,093 GBP2023-12-31
242,030 GBP2022-12-31
Fixed Assets
846,972 GBP2023-12-31
521,363 GBP2022-12-31
Debtors
1,327,833 GBP2023-12-31
1,493,841 GBP2022-12-31
Cash at bank and in hand
157,960 GBP2023-12-31
322,865 GBP2022-12-31
Current Assets
1,485,793 GBP2023-12-31
1,816,706 GBP2022-12-31
Net Current Assets/Liabilities
1,113,619 GBP2023-12-31
1,444,336 GBP2022-12-31
Total Assets Less Current Liabilities
1,960,591 GBP2023-12-31
1,965,699 GBP2022-12-31
Net Assets/Liabilities
1,960,591 GBP2023-12-31
1,965,699 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,960,491 GBP2023-12-31
1,965,599 GBP2022-12-31
Equity
1,960,591 GBP2023-12-31
1,965,699 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Wages/Salaries
522,962 GBP2023-01-01 ~ 2023-12-31
438,842 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
48,476 GBP2023-01-01 ~ 2023-12-31
39,584 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,441 GBP2023-01-01 ~ 2023-12-31
260,143 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
611,879 GBP2023-01-01 ~ 2023-12-31
738,569 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
411,578 GBP2023-12-31
124,570 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,251,811 GBP2023-12-31
1,144,137 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,663,389 GBP2023-12-31
1,268,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
60,706 GBP2023-12-31
41,572 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,023,804 GBP2023-12-31
947,802 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,084,510 GBP2023-12-31
989,374 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
19,134 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
76,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
350,872 GBP2023-12-31
82,998 GBP2022-12-31
Tools/Equipment for furniture and fittings
228,007 GBP2023-12-31
196,335 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
268,093 GBP2023-12-31
242,030 GBP2022-12-31
Additions to investments, Non-current
26,063 GBP2023-12-31
Other Investments Other Than Loans
Non-current
268,093 GBP2023-12-31
242,030 GBP2022-12-31
Amounts invested in assets
Non-current
268,093 GBP2023-12-31
242,030 GBP2022-12-31
Trade Debtors/Trade Receivables
447,048 GBP2023-12-31
605,999 GBP2022-12-31
Other Debtors
880,785 GBP2023-12-31
887,842 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,428 GBP2023-12-31
112,023 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
110,458 GBP2023-12-31
107,350 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
128,604 GBP2023-12-31
116,683 GBP2022-12-31
Other Creditors
Amounts falling due within one year
44,684 GBP2023-12-31
36,314 GBP2022-12-31
Advances or credits given to directors
63 GBP2023-12-31
11,113 GBP2022-12-31
Advances or credits repaid by directors
-11,050 GBP2023-01-01 ~ 2023-12-31
Advances or credits made to directors during the period
11,113 GBP2022-01-01 ~ 2022-12-31