59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
28,121 GBP2023-12-31
33,820 GBP2022-12-31
Debtors
Current
38,947 GBP2023-12-31
161,892 GBP2022-12-31
Cash at bank and in hand
450,960 GBP2023-12-31
291,797 GBP2022-12-31
Current Assets
489,907 GBP2023-12-31
453,689 GBP2022-12-31
Net Current Assets/Liabilities
96,844 GBP2023-12-31
254,401 GBP2022-12-31
Total Assets Less Current Liabilities
124,965 GBP2023-12-31
288,221 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-12,555 GBP2023-12-31
-23,185 GBP2022-12-31
Net Assets/Liabilities
107,906 GBP2023-12-31
259,449 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
32021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,407 GBP2023-12-31
53,396 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,407 GBP2023-12-31
53,396 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,286 GBP2023-12-31
19,576 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,286 GBP2023-12-31
19,576 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
28,121 GBP2023-12-31
33,820 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,078 GBP2023-12-31
35,880 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,551 GBP2023-12-31
125,715 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
38,947 GBP2023-12-31
161,892 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
11,000 GBP2023-12-31
11,000 GBP2022-12-31
Non-current, Amounts falling due after one year
12,555 GBP2023-12-31
23,185 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2023-12-31
110 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2023-12-31
30 shares2022-12-31
Number of Shares Issued (Fully Paid)
185 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
185 GBP2023-01-01 ~ 2023-12-31
200 GBP2021-12-01 ~ 2022-12-31
Bank Borrowings
Non-current
12,555 GBP2023-12-31
23,185 GBP2022-12-31
Current
11,000 GBP2023-12-31
11,000 GBP2022-12-31