59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
529,393 GBP2024-12-31
624,723 GBP2023-12-31
Debtors
546,801 GBP2024-12-31
380,270 GBP2023-12-31
Cash at bank and in hand
1,094,515 GBP2024-12-31
1,652,758 GBP2023-12-31
Current Assets
1,641,316 GBP2024-12-31
2,033,028 GBP2023-12-31
Creditors
Amounts falling due within one year
523,285 GBP2024-12-31
916,709 GBP2023-12-31
Net Current Assets/Liabilities
1,118,031 GBP2024-12-31
1,116,319 GBP2023-12-31
Total Assets Less Current Liabilities
1,647,424 GBP2024-12-31
1,741,042 GBP2023-12-31
Net Assets/Liabilities
1,517,131 GBP2024-12-31
1,587,368 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,517,130 GBP2024-12-31
1,587,367 GBP2023-12-31
Equity
1,517,131 GBP2024-12-31
1,587,368 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,781 GBP2024-12-31
75,141 GBP2023-12-31
Computers
1,893,008 GBP2024-12-31
1,732,364 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,974,789 GBP2024-12-31
1,807,505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,544 GBP2024-12-31
14,004 GBP2023-12-31
Computers
1,422,852 GBP2024-12-31
1,168,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,445,396 GBP2024-12-31
1,182,782 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,540 GBP2024-01-01 ~ 2024-12-31
Computers
254,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
59,237 GBP2024-12-31
61,137 GBP2023-12-31
Computers
470,156 GBP2024-12-31
563,586 GBP2023-12-31
Trade Debtors/Trade Receivables
288,824 GBP2024-12-31
142,248 GBP2023-12-31
Other Debtors
257,977 GBP2024-12-31
238,022 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,320 GBP2024-12-31
30,165 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
347,949 GBP2024-12-31
850,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,338 GBP2024-12-31
82 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,763 GBP2024-12-31
14,430 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,915 GBP2024-12-31
22,032 GBP2023-12-31