59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,552 GBP2025-04-30
7,403 GBP2024-04-30
Cash at bank and in hand
12,540 GBP2025-04-30
11,871 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-12,971 GBP2025-04-30
Net Current Assets/Liabilities
-431 GBP2025-04-30
-1,082 GBP2024-04-30
Total Assets Less Current Liabilities
5,121 GBP2025-04-30
6,321 GBP2024-04-30
Net Assets/Liabilities
4,066 GBP2025-04-30
4,914 GBP2024-04-30
Equity
Called up share capital
600 GBP2025-04-30
600 GBP2024-04-30
Retained earnings (accumulated losses)
3,466 GBP2025-04-30
4,314 GBP2024-04-30
Equity
4,066 GBP2025-04-30
4,914 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
33,539 GBP2025-04-30
33,649 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
26,245 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,987 GBP2025-04-30
Property, Plant & Equipment
Office equipment
5,552 GBP2025-04-30
7,404 GBP2024-04-30
Taxation/Social Security Payable
Current
886 GBP2025-04-30
520 GBP2024-04-30
Amounts owed to directors
Current
9,785 GBP2025-04-30
10,133 GBP2024-04-30
Other Creditors
Current
2,300 GBP2025-04-30
2,300 GBP2024-04-30
Creditors
Current
12,971 GBP2025-04-30
12,953 GBP2024-04-30
Net Deferred Tax Liability/Asset
-1,055 GBP2025-04-30
-1,407 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
352 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,055 GBP2025-04-30
-1,407 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-04-30
500 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1.002024-05-01 ~ 2025-04-30