59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,523 GBP2025-03-31
6,531 GBP2024-03-31
Fixed Assets
5,523 GBP2025-03-31
6,531 GBP2024-03-31
Debtors
Current
11,228 GBP2025-03-31
8,062 GBP2024-03-31
Cash at bank and in hand
4,434 GBP2025-03-31
13,264 GBP2024-03-31
Current Assets
15,662 GBP2025-03-31
21,326 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-21,010 GBP2025-03-31
-20,527 GBP2024-03-31
Net Current Assets/Liabilities
-5,348 GBP2025-03-31
799 GBP2024-03-31
Net Assets/Liabilities
175 GBP2025-03-31
7,330 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
174 GBP2025-03-31
7,329 GBP2024-03-31
Equity
175 GBP2025-03-31
7,330 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
69,642 GBP2024-04-01 ~ 2025-03-31
62,318 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
14,764 GBP2024-04-01 ~ 2025-03-31
12,858 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,047 GBP2024-04-01 ~ 2025-03-31
13,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,102 GBP2025-03-31
4,102 GBP2024-03-31
Computers
36,045 GBP2025-03-31
35,366 GBP2024-03-31
Other
6,501 GBP2025-03-31
4,723 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,648 GBP2025-03-31
44,191 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,102 GBP2024-03-31
Computers
29,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,660 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,102 GBP2025-03-31
Computers
32,031 GBP2025-03-31
Other
4,992 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,125 GBP2025-03-31
Property, Plant & Equipment
Computers
4,014 GBP2025-03-31
5,588 GBP2024-03-31
Other
1,509 GBP2025-03-31
943 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,400 GBP2025-03-31
Other Debtors
Current
5,828 GBP2025-03-31
8,062 GBP2024-03-31
Corporation Tax Payable
Current
15,047 GBP2025-03-31
13,189 GBP2024-03-31
Taxation/Social Security Payable
Current
4,463 GBP2025-03-31
5,838 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
21,010 GBP2025-03-31
20,527 GBP2024-03-31