59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
14,475 GBP2023-06-30
Fixed Assets
14,475 GBP2023-06-30
Debtors
6,276 GBP2023-06-30
Cash at bank and in hand
43 GBP2024-03-31
835 GBP2023-06-30
Current Assets
43 GBP2024-03-31
7,111 GBP2023-06-30
Net Current Assets/Liabilities
-2,028 GBP2024-03-31
-1,004 GBP2023-06-30
Total Assets Less Current Liabilities
-2,028 GBP2024-03-31
13,471 GBP2023-06-30
Creditors
Non-current
-8,508 GBP2023-06-30
Net Assets/Liabilities
-5,210 GBP2024-03-31
1,781 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
-5,310 GBP2024-03-31
1,681 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-03-31
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,307 GBP2023-06-30
Computers
4,923 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
54,230 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,307 GBP2023-07-01 ~ 2024-03-31
Computers
-4,923 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,230 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,936 GBP2023-06-30
Computers
3,819 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,755 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,936 GBP2023-07-01 ~ 2024-03-31
Computers
-3,819 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,755 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,371 GBP2023-06-30
Computers
1,104 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,276 GBP2023-06-30
Trade Creditors/Trade Payables
Current
840 GBP2024-03-31
1,081 GBP2023-06-30
Corporation Tax Payable
Current
465 GBP2024-03-31
6,371 GBP2023-06-30
Other Taxation & Social Security Payable
Current
479 GBP2024-03-31
Amounts owed to directors
Current
287 GBP2024-03-31
663 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,508 GBP2023-06-30