59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
2,903 GBP2024-03-31
7,547 GBP2023-03-31
Debtors
13,815 GBP2024-03-31
14,100 GBP2023-03-31
Cash at bank and in hand
125,084 GBP2024-03-31
132,080 GBP2023-03-31
Current Assets
138,899 GBP2024-03-31
146,180 GBP2023-03-31
Net Current Assets/Liabilities
121,625 GBP2024-03-31
118,645 GBP2023-03-31
Net Assets/Liabilities
124,528 GBP2024-03-31
126,192 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
124,428 GBP2024-03-31
126,092 GBP2023-03-31
Equity
124,528 GBP2024-03-31
126,192 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,838 GBP2024-03-31
4,838 GBP2023-03-31
Vehicles
20,799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,838 GBP2024-03-31
25,637 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-20,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,935 GBP2024-03-31
1,450 GBP2023-03-31
Vehicles
16,640 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,935 GBP2024-03-31
18,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
485 GBP2023-04-01 ~ 2024-03-31
Vehicles
-16,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-16,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,903 GBP2024-03-31
3,388 GBP2023-03-31
Vehicles
4,159 GBP2023-03-31
Trade Debtors/Trade Receivables
13,269 GBP2024-03-31
14,100 GBP2023-03-31
Other Debtors
546 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,375 GBP2024-03-31
197 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,403 GBP2024-03-31
19,629 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,496 GBP2024-03-31
7,709 GBP2023-03-31