59120 - Motion Picture, Video And Television Programme Post-production Activities
Turnover/Revenue
17,638 GBP2024-06-01 ~ 2025-05-31
12,663 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-12,578 GBP2024-06-01 ~ 2025-05-31
-10,181 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
5,060 GBP2024-06-01 ~ 2025-05-31
2,482 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-5,271 GBP2024-06-01 ~ 2025-05-31
-3,306 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-211 GBP2024-06-01 ~ 2025-05-31
-824 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-211 GBP2024-06-01 ~ 2025-05-31
-824 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,452 GBP2025-05-31
1,729 GBP2024-05-31
Fixed Assets
4,452 GBP2025-05-31
1,729 GBP2024-05-31
Debtors
7,178 GBP2025-05-31
4,368 GBP2024-05-31
Cash at bank and in hand
11,436 GBP2025-05-31
5,227 GBP2024-05-31
Current Assets
18,614 GBP2025-05-31
9,595 GBP2024-05-31
Net Current Assets/Liabilities
-19,288 GBP2025-05-31
-16,354 GBP2024-05-31
Total Assets Less Current Liabilities
-14,836 GBP2025-05-31
-14,625 GBP2024-05-31
Net Assets/Liabilities
-14,836 GBP2025-05-31
-14,625 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-14,936 GBP2025-05-31
-14,725 GBP2024-05-31
Equity
-14,836 GBP2025-05-31
-14,625 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,985 GBP2025-05-31
10,778 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,706 GBP2025-05-31
3,706 GBP2024-05-31
Office equipment
5,868 GBP2025-05-31
5,868 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,559 GBP2025-05-31
20,352 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,788 GBP2025-05-31
9,389 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,598 GBP2025-05-31
3,562 GBP2024-05-31
Office equipment
5,721 GBP2025-05-31
5,672 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,107 GBP2025-05-31
18,623 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,399 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
36 GBP2024-06-01 ~ 2025-05-31
Office equipment
49 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,484 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,197 GBP2025-05-31
1,389 GBP2024-05-31
Tools/Equipment for furniture and fittings
108 GBP2025-05-31
144 GBP2024-05-31
Office equipment
147 GBP2025-05-31
196 GBP2024-05-31
Trade Debtors/Trade Receivables
7,178 GBP2025-05-31
4,368 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
662 GBP2025-05-31
84 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158 GBP2025-05-31
0 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-05-31
544 GBP2024-05-31
Other Creditors
Amounts falling due within one year
37,082 GBP2025-05-31
25,321 GBP2024-05-31