59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,531 GBP2024-03-31
7,830 GBP2023-03-31
Fixed Assets
6,531 GBP2024-03-31
7,830 GBP2023-03-31
Debtors
Current
8,062 GBP2024-03-31
Cash at bank and in hand
13,264 GBP2024-03-31
10,837 GBP2023-03-31
Current Assets
21,326 GBP2024-03-31
10,837 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,527 GBP2024-03-31
-17,466 GBP2023-03-31
Net Current Assets/Liabilities
799 GBP2024-03-31
-6,629 GBP2023-03-31
Net Assets/Liabilities
7,330 GBP2024-03-31
1,201 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
7,329 GBP2024-03-31
1,200 GBP2023-03-31
Equity
7,330 GBP2024-03-31
1,201 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
62,318 GBP2023-04-01 ~ 2024-03-31
56,980 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
12,858 GBP2023-04-01 ~ 2024-03-31
10,826 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,189 GBP2023-04-01 ~ 2024-03-31
9,918 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,102 GBP2024-03-31
4,102 GBP2023-03-31
Computers
35,366 GBP2024-03-31
33,693 GBP2023-03-31
Other
4,723 GBP2024-03-31
4,723 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,191 GBP2024-03-31
42,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,102 GBP2023-03-31
Computers
27,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
34,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,027 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,102 GBP2024-03-31
Computers
29,778 GBP2024-03-31
Other
3,780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,660 GBP2024-03-31
Property, Plant & Equipment
Computers
5,588 GBP2024-03-31
5,942 GBP2023-03-31
Other
943 GBP2024-03-31
1,888 GBP2023-03-31
Other Debtors
Current
8,062 GBP2024-03-31
Corporation Tax Payable
Current
13,189 GBP2024-03-31
9,918 GBP2023-03-31
Taxation/Social Security Payable
Current
5,838 GBP2024-03-31
4,260 GBP2023-03-31
Other Creditors
Current
1,788 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
20,527 GBP2024-03-31
17,466 GBP2023-03-31