59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
182,700 GBP2024-03-31
189,750 GBP2023-03-31
Property, Plant & Equipment
22,621 GBP2024-03-31
14,117 GBP2023-03-31
Fixed Assets
205,321 GBP2024-03-31
203,867 GBP2023-03-31
Debtors
67,165 GBP2024-03-31
241,733 GBP2023-03-31
Cash at bank and in hand
220,740 GBP2024-03-31
751,136 GBP2023-03-31
Current Assets
287,905 GBP2024-03-31
992,869 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-172,028 GBP2024-03-31
-215,943 GBP2023-03-31
Net Current Assets/Liabilities
115,877 GBP2024-03-31
776,926 GBP2023-03-31
Total Assets Less Current Liabilities
321,198 GBP2024-03-31
980,793 GBP2023-03-31
Net Assets/Liabilities
315,543 GBP2024-03-31
978,411 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other miscellaneous reserve
182,700 GBP2024-03-31
189,750 GBP2023-03-31
Retained earnings (accumulated losses)
131,843 GBP2024-03-31
787,661 GBP2023-03-31
Equity
315,543 GBP2024-03-31
978,411 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
27,289 GBP2024-03-31
45,784 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-39,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,668 GBP2024-03-31
31,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
22,621 GBP2024-03-31
14,117 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,310 GBP2024-03-31
73,592 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,855 GBP2024-03-31
168,141 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
67,165 GBP2024-03-31
241,733 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,727 GBP2024-03-31
57,933 GBP2023-03-31
Corporation Tax Payable
Current
100,752 GBP2024-03-31
63,653 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,667 GBP2024-03-31
72,078 GBP2023-03-31
Other Creditors
Current
14,882 GBP2024-03-31
22,279 GBP2023-03-31
Creditors
Current
172,028 GBP2024-03-31
215,943 GBP2023-03-31