59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
20,617 GBP2024-03-31
26,702 GBP2023-03-31
Fixed Assets
20,617 GBP2024-03-31
26,702 GBP2023-03-31
Debtors
3,863 GBP2024-03-31
33,053 GBP2023-03-31
Cash at bank and in hand
1,426 GBP2024-03-31
7,111 GBP2023-03-31
Current Assets
5,289 GBP2024-03-31
40,164 GBP2023-03-31
Creditors
-11,927 GBP2024-03-31
-11,247 GBP2023-03-31
Net Current Assets/Liabilities
-6,638 GBP2024-03-31
28,917 GBP2023-03-31
Total Assets Less Current Liabilities
13,979 GBP2024-03-31
55,619 GBP2023-03-31
Net Assets/Liabilities
1,743 GBP2024-03-31
35,813 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,741 GBP2024-03-31
35,811 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2024-03-31
32,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,500 GBP2024-03-31
32,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,114 GBP2024-03-31
114,114 GBP2023-03-31
Furniture and fittings
789 GBP2024-03-31
789 GBP2023-03-31
Computers
35,504 GBP2024-03-31
35,229 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
150,407 GBP2024-03-31
150,132 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,404 GBP2024-03-31
103,834 GBP2023-03-31
Furniture and fittings
539 GBP2024-03-31
456 GBP2023-03-31
Computers
22,847 GBP2024-03-31
19,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,790 GBP2024-03-31
123,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,570 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
83 GBP2023-04-01 ~ 2024-03-31
Computers
4,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,710 GBP2024-03-31
10,280 GBP2023-03-31
Furniture and fittings
250 GBP2024-03-31
333 GBP2023-03-31
Computers
12,657 GBP2024-03-31
16,089 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,183 GBP2024-03-31
1,129 GBP2023-03-31
Trade Creditors/Trade Payables
Current
180 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,939 GBP2024-03-31
6,800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,277 GBP2024-03-31
4,267 GBP2023-03-31
Creditors
Current
11,927 GBP2024-03-31
11,247 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,317 GBP2024-03-31
14,732 GBP2023-03-31