59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,404 GBP2024-04-30
6,098 GBP2023-04-30
Debtors
Current
470 GBP2023-04-30
Cash at bank and in hand
11,871 GBP2024-04-30
52,149 GBP2023-04-30
Current Assets
11,871 GBP2024-04-30
52,619 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-12,954 GBP2024-04-30
-55,683 GBP2023-04-30
Net Current Assets/Liabilities
-1,083 GBP2024-04-30
-3,064 GBP2023-04-30
Total Assets Less Current Liabilities
6,321 GBP2024-04-30
3,034 GBP2023-04-30
Net Assets/Liabilities
4,914 GBP2024-04-30
1,875 GBP2023-04-30
Equity
Called up share capital
600 GBP2024-04-30
600 GBP2023-04-30
Retained earnings (accumulated losses)
4,314 GBP2024-04-30
1,275 GBP2023-04-30
Equity
4,914 GBP2024-04-30
1,875 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
33,649 GBP2024-04-30
32,426 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
26,327 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,244 GBP2024-04-30
Property, Plant & Equipment
Office equipment
7,405 GBP2024-04-30
6,098 GBP2023-04-30
Other Debtors
Current
470 GBP2023-04-30
Taxation/Social Security Payable
Current
520 GBP2024-04-30
1,782 GBP2023-04-30
Amounts owed to directors
Current
10,134 GBP2024-04-30
49,301 GBP2023-04-30
Other Creditors
Current
2,300 GBP2024-04-30
4,600 GBP2023-04-30
Creditors
Current
12,954 GBP2024-04-30
55,683 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,407 GBP2024-04-30
-1,159 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-248 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,407 GBP2024-04-30
-1,159 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-04-30
500 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-04-30
25 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-04-30
25 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-04-30