59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
178,187 GBP2025-03-31
182,700 GBP2024-03-31
Property, Plant & Equipment
19,212 GBP2025-03-31
22,621 GBP2024-03-31
Fixed Assets
197,399 GBP2025-03-31
205,321 GBP2024-03-31
Debtors
68,292 GBP2025-03-31
67,165 GBP2024-03-31
Cash at bank and in hand
181,854 GBP2025-03-31
220,740 GBP2024-03-31
Current Assets
250,146 GBP2025-03-31
287,905 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-177,554 GBP2025-03-31
Net Current Assets/Liabilities
72,592 GBP2025-03-31
115,877 GBP2024-03-31
Total Assets Less Current Liabilities
269,991 GBP2025-03-31
321,198 GBP2024-03-31
Net Assets/Liabilities
265,453 GBP2025-03-31
315,543 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other miscellaneous reserve
178,188 GBP2025-03-31
182,700 GBP2024-03-31
Retained earnings (accumulated losses)
86,265 GBP2025-03-31
131,843 GBP2024-03-31
Equity
265,453 GBP2025-03-31
315,543 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
29,699 GBP2025-03-31
27,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,487 GBP2025-03-31
4,668 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
19,212 GBP2025-03-31
22,621 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
45,239 GBP2025-03-31
34,310 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23,053 GBP2025-03-31
32,855 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
68,292 GBP2025-03-31
Amounts falling due within one year, Current
67,165 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,669 GBP2025-03-31
5,727 GBP2024-03-31
Corporation Tax Payable
Current
87,532 GBP2025-03-31
100,752 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,342 GBP2025-03-31
50,667 GBP2024-03-31
Other Creditors
Current
8,011 GBP2025-03-31
14,882 GBP2024-03-31
Creditors
Current
177,554 GBP2025-03-31
172,028 GBP2024-03-31