59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
202,213 GBP2023-12-31
94,441 GBP2022-12-31
Debtors
752,526 GBP2023-12-31
406,568 GBP2022-12-31
Cash at bank and in hand
1,377,282 GBP2023-12-31
755,867 GBP2022-12-31
Current Assets
2,129,808 GBP2023-12-31
1,165,254 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,321,393 GBP2023-12-31
-238,865 GBP2022-12-31
Net Current Assets/Liabilities
808,415 GBP2023-12-31
926,389 GBP2022-12-31
Total Assets Less Current Liabilities
1,010,628 GBP2023-12-31
1,020,830 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-24,167 GBP2023-12-31
-34,167 GBP2022-12-31
Net Assets/Liabilities
968,435 GBP2023-12-31
971,104 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
968,433 GBP2023-12-31
971,102 GBP2022-12-31
Equity
968,435 GBP2023-12-31
971,104 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
149,901 GBP2023-12-31
17,981 GBP2022-12-31
Furniture and fittings
30,180 GBP2023-12-31
30,180 GBP2022-12-31
Computers
147,259 GBP2023-12-31
124,984 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
28,475 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
327,340 GBP2023-12-31
201,620 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-28,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-28,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
27,239 GBP2023-12-31
4,795 GBP2022-12-31
Furniture and fittings
16,751 GBP2023-12-31
12,275 GBP2022-12-31
Computers
81,137 GBP2023-12-31
61,634 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
28,475 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,127 GBP2023-12-31
107,179 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
22,444 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,476 GBP2023-01-01 ~ 2023-12-31
Computers
19,503 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,423 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-28,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
122,662 GBP2023-12-31
13,186 GBP2022-12-31
Furniture and fittings
13,429 GBP2023-12-31
17,905 GBP2022-12-31
Computers
66,122 GBP2023-12-31
63,350 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31