59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
14,890 GBP2024-12-31
28,121 GBP2023-12-31
Fixed Assets - Investments
75 GBP2024-12-31
Fixed Assets
14,965 GBP2024-12-31
28,121 GBP2023-12-31
Debtors
Current
145,032 GBP2024-12-31
38,948 GBP2023-12-31
Cash at bank and in hand
237,300 GBP2024-12-31
451,702 GBP2023-12-31
Current Assets
382,332 GBP2024-12-31
490,650 GBP2023-12-31
Net Current Assets/Liabilities
91,283 GBP2024-12-31
96,844 GBP2023-12-31
Total Assets Less Current Liabilities
106,248 GBP2024-12-31
124,965 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,652 GBP2024-12-31
Net Assets/Liabilities
100,855 GBP2024-12-31
107,906 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,901 GBP2024-12-31
63,407 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,901 GBP2024-12-31
63,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,011 GBP2024-12-31
35,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,011 GBP2024-12-31
35,286 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,890 GBP2024-12-31
28,121 GBP2023-12-31
Investments in Subsidiaries
75 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,049 GBP2024-12-31
29,078 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,552 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
145,032 GBP2024-12-31
38,948 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
11,087 GBP2024-12-31
11,000 GBP2023-12-31
Non-current, Amounts falling due after one year
1,652 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-12-31
120 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2024-12-31
30 shares2023-12-31
Number of Shares Issued (Fully Paid)
176 shares2024-12-31
185 shares2023-12-31
Nominal value of allotted share capital
176 GBP2024-01-01 ~ 2024-12-31
185 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
1,652 GBP2024-12-31
12,555 GBP2023-12-31
Current
11,087 GBP2024-12-31
11,000 GBP2023-12-31