59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
3,355 GBP2024-03-31
6,808 GBP2023-03-31
Fixed Assets
3,355 GBP2024-03-31
6,808 GBP2023-03-31
Debtors
113,098 GBP2024-03-31
117,333 GBP2023-03-31
Cash at bank and in hand
197,498 GBP2024-03-31
181,747 GBP2023-03-31
Current Assets
310,596 GBP2024-03-31
299,080 GBP2023-03-31
Net Current Assets/Liabilities
286,026 GBP2024-03-31
280,765 GBP2023-03-31
Total Assets Less Current Liabilities
289,381 GBP2024-03-31
287,573 GBP2023-03-31
Net Assets/Liabilities
289,381 GBP2024-03-31
287,573 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
289,380 GBP2024-03-31
287,572 GBP2023-03-31
Equity
289,381 GBP2024-03-31
287,573 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,049 GBP2024-03-31
30,369 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,049 GBP2024-03-31
30,369 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,694 GBP2024-03-31
23,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,694 GBP2024-03-31
23,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,355 GBP2024-03-31
6,808 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,823 GBP2024-03-31
7,715 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,570 GBP2024-03-31
2,147 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
177 GBP2024-03-31
8,453 GBP2023-03-31
Advances or credits given to directors
31,059 GBP2024-03-31
30,608 GBP2023-04-01
Advances or credits made to directors during the period
451 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
0 GBP2023-04-01 ~ 2024-03-31