59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
16,000 GBP2021-12-31
20,000 GBP2020-12-31
Property, Plant & Equipment
1,302 GBP2021-12-31
1,118 GBP2020-12-31
Fixed Assets
17,302 GBP2021-12-31
21,118 GBP2020-12-31
Debtors
Current
1,445 GBP2021-12-31
940 GBP2020-12-31
Cash at bank and in hand
16,632 GBP2021-12-31
19,605 GBP2020-12-31
Current Assets
18,077 GBP2021-12-31
20,545 GBP2020-12-31
Net Current Assets/Liabilities
-19,121 GBP2021-12-31
-34,792 GBP2020-12-31
Total Assets Less Current Liabilities
-1,819 GBP2021-12-31
-13,674 GBP2020-12-31
Net Assets/Liabilities
-2,066 GBP2021-12-31
-13,706 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-2,068 GBP2021-12-31
-13,708 GBP2020-12-31
Equity
-2,066 GBP2021-12-31
-13,706 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2021-12-31
40,000 GBP2020-12-31
Intangible Assets - Gross Cost
40,000 GBP2021-12-31
40,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2021-12-31
20,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2021-12-31
20,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
16,000 GBP2021-12-31
20,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,156 GBP2021-12-31
16,738 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
18,156 GBP2021-12-31
16,738 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,854 GBP2021-12-31
15,620 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,854 GBP2021-12-31
15,620 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,234 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,234 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,302 GBP2021-12-31
1,118 GBP2020-12-31
Other Debtors
Current
1,445 GBP2021-12-31
940 GBP2020-12-31
Trade Creditors/Trade Payables
560 GBP2020-12-31
Taxation/Social Security Payable
6,784 GBP2021-12-31
8,057 GBP2020-12-31
Accrued Liabilities
2,500 GBP2021-12-31
2,000 GBP2020-12-31
Other Creditors
27,914 GBP2021-12-31
44,720 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-12-31
2 shares2020-12-31