59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
624,722 GBP2023-12-31
830,532 GBP2022-12-31
Debtors
380,270 GBP2023-12-31
757,568 GBP2022-12-31
Cash at bank and in hand
1,652,758 GBP2023-12-31
955,792 GBP2022-12-31
Current Assets
2,033,028 GBP2023-12-31
1,713,360 GBP2022-12-31
Creditors
Amounts falling due within one year
916,708 GBP2023-12-31
595,964 GBP2022-12-31
Net Current Assets/Liabilities
1,116,320 GBP2023-12-31
1,117,396 GBP2022-12-31
Total Assets Less Current Liabilities
1,741,042 GBP2023-12-31
1,947,928 GBP2022-12-31
Net Assets/Liabilities
1,587,368 GBP2023-12-31
1,754,616 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,587,367 GBP2023-12-31
1,754,615 GBP2022-12-31
Equity
1,587,368 GBP2023-12-31
1,754,616 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,141 GBP2023-12-31
45,061 GBP2022-12-31
Other
1,732,364 GBP2023-12-31
1,666,058 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,807,505 GBP2023-12-31
1,711,119 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,004 GBP2023-12-31
1,977 GBP2022-12-31
Other
1,168,779 GBP2023-12-31
878,610 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,182,783 GBP2023-12-31
880,587 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,027 GBP2023-01-01 ~ 2023-12-31
Other
290,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
61,137 GBP2023-12-31
43,084 GBP2022-12-31
Other
563,585 GBP2023-12-31
787,448 GBP2022-12-31
Trade Debtors/Trade Receivables
142,248 GBP2023-12-31
515,636 GBP2022-12-31
Other Debtors
238,022 GBP2023-12-31
241,932 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,164 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
850,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
82 GBP2023-12-31
79,109 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,430 GBP2023-12-31
49,605 GBP2022-12-31
Other Creditors
Amounts falling due within one year
22,032 GBP2023-12-31
467,250 GBP2022-12-31