59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
5,216 GBP2021-12-31
2,150 GBP2020-12-31
Debtors
3,925 GBP2021-12-31
41,369 GBP2020-12-31
Cash at bank and in hand
13,739 GBP2021-12-31
1,043 GBP2020-12-31
Current Assets
17,664 GBP2021-12-31
42,412 GBP2020-12-31
Net Current Assets/Liabilities
-64,764 GBP2021-12-31
-30,358 GBP2020-12-31
Net Assets/Liabilities
-59,548 GBP2021-12-31
-28,208 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-59,648 GBP2021-12-31
-28,308 GBP2020-12-31
Equity
-59,548 GBP2021-12-31
-28,208 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
29,541 GBP2021-12-31
24,410 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,325 GBP2021-12-31
22,260 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,195 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-130 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
5,216 GBP2021-12-31
2,150 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,444 GBP2020-12-31
Other Debtors
Amounts falling due within one year
3,925 GBP2021-12-31
3,925 GBP2020-12-31
Debtors
Amounts falling due within one year
3,925 GBP2021-12-31
41,369 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-3,764 GBP2021-12-31
-3,997 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,485 GBP2021-12-31
Other Creditors
Amounts falling due within one year
2,274 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
87,677 GBP2021-12-31
72,093 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-01-01 ~ 2021-12-31
100 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31