59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
231,420 GBP2024-12-31
183,286 GBP2023-12-31
Property, Plant & Equipment
43,185 GBP2024-12-31
33,627 GBP2023-12-31
Amounts invested in assets
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
274,607 GBP2024-12-31
216,915 GBP2023-12-31
Debtors
305,387 GBP2024-12-31
314,369 GBP2023-12-31
Cash at bank and in hand
31,866 GBP2024-12-31
114,993 GBP2023-12-31
Current Assets
337,253 GBP2024-12-31
429,362 GBP2023-12-31
Net Current Assets/Liabilities
265,088 GBP2024-12-31
235,044 GBP2023-12-31
Total Assets Less Current Liabilities
539,695 GBP2024-12-31
451,959 GBP2023-12-31
Creditors
Amounts falling due after one year
-280,000 GBP2024-12-31
-280,000 GBP2023-12-31
Net Assets/Liabilities
259,695 GBP2024-12-31
171,959 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
231,420 GBP2024-12-31
183,286 GBP2023-12-31
Intangible Assets
Goodwill
231,420 GBP2024-12-31
183,286 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
447,939 GBP2024-12-31
430,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
404,754 GBP2024-12-31
397,189 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
43,185 GBP2024-12-31
33,627 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
36,041 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,047 GBP2024-12-31
Debtors
Amounts falling due within one year
277,647 GBP2024-12-31
266,341 GBP2023-12-31
Other Debtors
Amounts falling due after one year
4,047 GBP2023-12-31
Debtors
Amounts falling due after one year
27,740 GBP2024-12-31
48,028 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,160 GBP2024-12-31
42,287 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,386 GBP2024-12-31
74,573 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1 GBP2024-12-31
1 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,618 GBP2024-12-31
10,911 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
66,546 GBP2023-12-31
Other Creditors
Amounts falling due after one year
280,000 GBP2024-12-31
280,000 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-273,600 GBP2024-12-31
-230,300 GBP2023-12-31
Deferred Tax Liabilities
-273,600 GBP2024-12-31
-230,300 GBP2023-12-31
-230,300 GBP2022-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31